| 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. |
| 2618004WL004460 | PB-18-004-020-001/44 | 2 | RAJWANT KAUR | 2618004020/WH/9989021470 | Construction of Amrit Sarovar at village Chandiala | 2379 | 2618004000NRG23280720220094231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618004_290722APB_FTO_36492 | 94231 |
| 2618004WL0007566 | PB-18-004-020-001/44 | 2 | RAJWANT KAUR | 2618004020/WH/9989021470 | Construction of Amrit Sarovar at village Chandiala | 2379 | 2618004000NRG23160920220174279 | Processed | | 21/10/2022 | PB2618004_160922FTO_55980 | 174279 |