| 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. |
| 2618005WL010502 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 5673 | 2618005000NRG23111120220242475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2618005_111122APB_FTO_78825 | 242475 |
| 2618005WL0011036 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 5673 | 2618005000NRG23221120220255435 | Processed | | 26/11/2022 | PB2618005_221122FTO_82320 | 255435 |