| 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. |
| 2618004WL000970 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/IC/96255 | Minor Clearance at village Badesh Khurd | 490 | 2618004000NRG23230520220019053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618004_230522APB_FTO_10005 | 19053 |
| 2618004WL0002138 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/IC/96255 | Minor Clearance at village Badesh Khurd | 490 | 2618004000NRG23170620220044172 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44172 |