| 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. |
| 2618001WL011753 | PB-18-001-092-001/110 | 3 | Jaspal Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 8231 | 2618001000NRG23051220220271237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618001_051222APB_FTO_87047 | 271237 |
| 2618001WL0012623 | PB-18-001-092-001/110 | 3 | Jaspal Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 8231 | 2618001000NRG23211220220291985 | Processed | | 27/12/2022 | PB2618001_211222FTO_93062 | 291985 |