| 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. |
| 2618001WL003084 | PB-18-001-054-001/50 | 2 | Baljeet Singh | 2618001054/WH/9989012255 | Renovation of Pond in LOHAR MAJRA KALAN21-22 | 2351 | 2618001000NRG23070720220062545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2618001_070722APB_FTO_28293 | 62545 |
| 2618001WL0004013 | PB-18-001-054-001/50 | 2 | Baljeet Singh | 2618001054/WH/9989012255 | Renovation of Pond in LOHAR MAJRA KALAN21-22 | 2351 | 2618001000NRG23210720220083182 | Processed | | 27/07/2022 | PB2618001_210722FTO_33737 | 83182 |