| 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. |
| 2618005WL012545 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 7008 | 2618005000NRG23201220220290077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618005_201222APB_FTO_92784 | 290077 |
| 2618005WL0013025 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 7008 | 2618005000NRG23020120230301937 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301937 |