| 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. |
| 2618001WL014570 | PB-18-001-055-001/136 | 1 | kulwant kaur | 2618001055/WH/9989019259 | Renovation of pond MAJRI KISHANE WALI22-23 | 10062 | 2618001000NRG23170220230330531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2618001_170223APB_FTO_107235 | 330531 |
| 2618001WL0014683 | PB-18-001-055-001/136 | 1 | kulwant kaur | 2618001055/WH/9989019259 | Renovation of pond MAJRI KISHANE WALI22-23 | 10062 | 2618001000NRG23280220230331573 | Processed | | 23/03/2023 | PB2618001_280223FTO_108365 | 331573 |