| 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. |
| 2618005WL009270 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 5170 | 2618005000NRG23201020220216976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618005_201022APB_FTO_72020 | 216976 |
| 2618005WL0010341 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/WH/9989021283 | Amrit Sarovar at village dhirpur | 5170 | 2618005000NRG23101120220240299 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240299 |