| 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. |
| 2618005WL013219 | PB-18-005-022-001/169 | 1 | nassib kaur | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 7462 | 2618005000NRG23030120230306749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618005_030123APB_FTO_97128 | 306749 |
| 2618005WL0013401 | PB-18-005-022-001/169 | 1 | nassib kaur | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 7462 | 2618005000NRG23100120230309878 | Processed | | 13/01/2023 | PB2618005_100123FTO_99287 | 309878 |