| 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. |
| 2618005WL015396 | PB-18-005-022-001/153 | 1 | AMANDEEP KAUR | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 8008 | 2618005000NRG23150320230360000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_150323APB_FTO_113858 | 360000 |
| 2618005WL0015937 | PB-18-005-022-001/153 | 1 | AMANDEEP KAUR | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 8008 | 2618005000NRG23110420230368862 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368862 |