| 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. |
| 2618005WL015580 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/WH/9989022699 | SANJHA JAL TALAB At VILLAGE Gadhera | 8954 | 2618005000NRG23270320230363101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2618005_270323APB_FTO_120348 | 363101 |
| 2618005WL0015907 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/WH/9989022699 | SANJHA JAL TALAB At VILLAGE Gadhera | 8954 | 2618005000NRG23050420230368664 | Processed | | 13/05/2023 | PB2618005_050423FTO_822 | 368664 |