| 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. |
| 2618001WL010542 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 7441 | 2618001000NRG23111120220243724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2618001_111122APB_FTO_78695 | 243724 |
| 2618001WL0011030 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 7441 | 2618001000NRG23221120220255427 | Processed | | 26/11/2022 | PB2618001_221122FTO_82342 | 255427 |