| 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. |
| 2618005WL012148 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 6748 | 2618005000NRG23121220220279914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618005_121222APB_FTO_89716 | 279914 |
| 2618005WL0012867 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 6748 | 2618005000NRG23261220220297888 | Processed | | 30/12/2022 | PB2618005_261222FTO_94945 | 297888 |