| 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. |
| 2618005WL008400 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 4636 | 2618005000NRG23031020220193844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_031022APB_FTO_65514 | 193844 |
| 2618005WL0009803 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 4636 | 2618005000NRG23011120220229135 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229135 |