| 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. |
| 2618005WL001349 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/LD/9989029828 | Maintenance of Park 1Year At school Balahra 2022-23 | 627 | 2618005000NRG23010620220027609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2618005_010622APB_FTO_12972 | 27609 |
| 2618005WL0001903 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/LD/9989029828 | Maintenance of Park 1Year At school Balahra 2022-23 | 627 | 2618005000NRG23150620220040169 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40169 |