| 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. |
| 2618005WL005831 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 3081 | 2618005000NRG23220820220130389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618005_220822APB_FTO_43529 | 130389 |
| 2618005WL0007175 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/WH/9989021776 | Sanjha Jal Talab At village Dafera | 3081 | 2618005000NRG23130920220166203 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166203 |