| 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. |
| 2618001WL014576 | PB-18-001-015-001/111 | 2 | Harjinder kaur | 2618001015/WH/9989019432 | Renovation of pond barechan 22-23 | 10126 | 2618001000NRG23170220230330583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2618001_170223APB_FTO_107235 | 330583 |
| 2618001WL0014682 | PB-18-001-015-001/111 | 2 | Harjinder kaur | 2618001015/WH/9989019432 | Renovation of pond barechan 22-23 | 10126 | 2618001000NRG23280220230331571 | Processed | | 23/03/2023 | PB2618001_280223FTO_108365 | 331571 |