| 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. |
| 2618004WL007519 | PB-18-004-048-001/106 | 1 | KULWANT KAUR | 2618004048/DP/130551 | Cleaning Embakement from RLY line at village Manpur 22/23 | 4071 | 2618004000NRG23160920220173058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618004_160922APB_FTO_55978 | 173058 |
| 2618004WL0010175 | PB-18-004-048-001/106 | 1 | KULWANT KAUR | 2618004048/DP/130551 | Cleaning Embakement from RLY line at village Manpur 22/23 | 4071 | 2618004000NRG23091120220236867 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236867 |