| 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. |
| 2618005WL006235 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/LD/9989029828 | Maintenance of Park 1Year At school Balahra 2022-23 | 3447 | 2618005000NRG23290820220140553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618005_290822APB_FTO_48292 | 140553 |
| 2618005WL0007164 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/LD/9989029828 | Maintenance of Park 1Year At school Balahra 2022-23 | 3447 | 2618005000NRG23130920220166171 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166171 |