| 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. |
| 2618001WL014904 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 10119 | 2618001000NRG23140320230333318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113040 | 333318 |
| 2618001WL0015940 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 10119 | 2618001000NRG23110420230368874 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368874 |