| 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. |
| 2618004WL001280 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/IC/95248 | Minor clearance at village barawali khurd 22/23 | 759 | 2618004000NRG23300520220026058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2618004_300522APB_FTO_12142 | 26058 |
| 2618004WL0002139 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/IC/95248 | Minor clearance at village barawali khurd 22/23 | 759 | 2618004000NRG23170620220044175 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44175 |