| 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. |
| 2618003WL002671 | PB-18-003-013-001/110 | 1 | Sher Kaur | 2618003013/IC/105481 | Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer | 2626 | 2618003000NRG24290520230061899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_290523APB_FTO_15078 | 61899 |
| 2618003WL0004128 | PB-18-003-013-001/110 | 1 | Sher Kaur | 2618003013/IC/105481 | Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer | 2626 | 2618003000NRG24190620230097248 | Rejected | Account closed | 28/06/2023 | PB2618003_190623FTO_23165 | 97248 |
| 2618003WL0005215 | PB-18-003-013-001/110 | 1 | Sher Kaur | 2618003013/IC/105481 | Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer | 2626 | 2618003000NRG24050720230125670 | Processed | | 17/07/2023 | PB2618003_050723FTO_29725 | 125670 |