| 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. |
| 2618005WL011768 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 6616 | 2618005000NRG23051220220271653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618005_051222APB_FTO_87142 | 271653 |
| 2618005WL0012681 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 6616 | 2618005000NRG23221220220293605 | Processed | | 28/12/2022 | PB2618005_221222FTO_93759 | 293605 |