| 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. |
| 2618003WL001101 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003089/IC/96200 | Repair and Maintenance of weed from RD0-25000 of tara minor | 1291 | 2618003000NRG24080520230023597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_080523APB_FTO_8302 | 23597 |
| 2618003WL0001842 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003089/IC/96200 | Repair and Maintenance of weed from RD0-25000 of tara minor | 1291 | 2618003000NRG24190520230042556 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42556 |