| 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. |
| 2618001WL014927 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/WH/9989019272 | Renovation of pond bugga kalan 22-23 | 10328 | 2618001000NRG23140320230334273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113056 | 334273 |
| 2618001WL0015960 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/WH/9989019272 | Renovation of pond bugga kalan 22-23 | 10328 | 2618001000NRG23110420230368934 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368934 |