| 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. |
| 2618005WL010832 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 5956 | 2618005000NRG23181120220250207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618005_181122APB_FTO_81320 | 250207 |
| 2618005WL0011512 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 5956 | 2618005000NRG23011220220266663 | Processed | | 09/12/2022 | PB2618005_011222FTO_85843 | 266663 |