| 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. |
| 2618001WL010001 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/WH/9989019195 | Renovation of Pond in bena buland 22-23 | 7032 | 2618001000NRG23031120220233195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2618001_031122APB_FTO_76321 | 233195 |
| 2618001WL0010712 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/WH/9989019195 | Renovation of Pond in bena buland 22-23 | 7032 | 2618001000NRG23161120220247340 | Processed | | 23/11/2022 | PB2618001_161122FTO_80223 | 247340 |