| 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. |
| 2618005WL008399 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 4627 | 2618005000NRG23031020220193795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_031022APB_FTO_65514 | 193795 |
| 2618005WL0009802 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 4627 | 2618005000NRG23011120220229132 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229132 |