| 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. |
| 2618001WL013327 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 9090 | 2618001000NRG23040120230308531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2618001_040123APB_FTO_97406 | 308531 |
| 2618001WL0013572 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 9090 | 2618001000NRG23160120230312751 | Processed | | 24/01/2023 | PB2618001_160123FTO_100599 | 312751 |