| 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. |
| 2618001WL002780 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/WH/9989012199 | Renovation of Pond in BUGGA KALAN 21-22 | 2150 | 2618001000NRG23010720220056593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618001_010722APB_FTO_26013 | 56593 |
| 2618001WL0003530 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/WH/9989012199 | Renovation of Pond in BUGGA KALAN 21-22 | 2150 | 2618001000NRG23140720220072574 | Processed | | 19/07/2022 | PB2618001_140722FTO_31043 | 72574 |