| 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. |
| 2618004WL012349 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/IC/99942 | Minor Clearance at village Mansoorpur | 6706 | 2618004000NRG23161220220284721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2618004_161222APB_FTO_91230 | 284721 |
| 2618004WL0016075 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/IC/99942 | Minor Clearance at village Mansoorpur | 6706 | 2618004000NRG23110520230369171 | Processed | | 18/05/2023 | PB2618004_110523FTO_9470 | 369171 |