| 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. |
| 2618005WL001422 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 587 | 2618005000NRG23020620220029169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2618005_020622APB_FTO_13402 | 29169 |
| 2618005WL0001902 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 587 | 2618005000NRG23150620220040167 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40167 |