| 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. |
| 2618003WL007947 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 8387 | 2618003000NRG24160820230192087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2618003_160823APB_FTO_44227 | 192087 |
| 2618003WL0008545 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 8387 | 2618003000NRG24270820230205500 | Processed | | 02/09/2023 | PB2618003_280823FTO_47981 | 205500 |