| 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. |
| 2618005WL001154 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 385 | 2618005000NRG23270520220023121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2618005_270522APB_FTO_11597 | 23121 |
| 2618005WL0001902 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/IC/95690 | Clearnece of junglee RD Lodhiwale choe at village Bhagatpur | 385 | 2618005000NRG23150620220040166 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40166 |