| 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. |
| 2618003WL005775 | PB-18-003-041-001/77 | 1 | Amarjit Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 6388 | 2618003000NRG24140720230141438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2618003_140723APB_FTO_32705 | 141438 |
| 2618003WL0006721 | PB-18-003-041-001/77 | 1 | Amarjit Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 6388 | 2618003000NRG24310720230161392 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161392 |