| 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. |
| 2618005WL000666 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 179 | 2618005000NRG23160520220012733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618005_160522APB_FTO_8009 | 12733 |
| 2618005WL0001482 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 179 | 2618005000NRG23060620220030385 | Processed | | 11/06/2022 | PB2618005_060622FTO_13977 | 30385 |