| 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. |
| 2618003WL006683 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/WH/86454 | Water Conservation and Rain water Harvesting (Jal Shakti) at village Bal pur | 7045 | 2618003000NRG24270720230160712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2618003_270723APB_FTO_37859 | 160712 |
| 2618003WL0007429 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/WH/86454 | Water Conservation and Rain water Harvesting (Jal Shakti) at village Bal pur | 7045 | 2618003000NRG24070820230178310 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178310 |