| 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. |
| 2618005WL005355 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 2673 | 2618005000NRG23100820220116227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618005_100822APB_FTO_40465 | 116227 |
| 2618005WL0006161 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 2673 | 2618005000NRG23260820220139005 | Processed | | 02/09/2022 | PB2618005_260822FTO_48002 | 139005 |