| 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. |
| 2618005WL011531 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 6426 | 2618005000NRG23011220220267056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2618005_011222APB_FTO_85852 | 267056 |
| 2618005WL0012224 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 6426 | 2618005000NRG23131220220281759 | Processed | | 20/12/2022 | PB2618005_131222FTO_90060 | 281759 |