| 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. |
| 2618004WL000688 | PB-18-004-044-001/101 | 1 | GURJIT SINGH | 2618004044/IC/88851 | Minor Clearance at village Mansoorpur | 372 | 2618004000NRG23160520220013455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618004_160522APB_FTO_8222 | 13455 |
| 2618004WL0002374 | PB-18-004-044-001/101 | 1 | GURJIT SINGH | 2618004044/IC/88851 | Minor Clearance at village Mansoorpur | 372 | 2618004000NRG23220620220048316 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48316 |