| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618004WL015412 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | const of Amrit Sarovar at Bathan kalan | 8662 | 2618004000NRG23160320230360547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_160323APB_FTO_114280 | 360547 |
| 2618004WL0015981 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | const of Amrit Sarovar at Bathan kalan | 8662 | 2618004000NRG23170420230368962 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368962 |