| 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. |
| 2618001WL014939 | PB-18-001-027-001/64 | 3 | Manpreet Kaur | 2618001027/WH/9989020157 | Renovtion of pond Farjulapur 2022-23 | 10164 | 2618001000NRG23140320230334978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113040 | 334978 |
| 2618001WL0015975 | PB-18-001-027-001/64 | 3 | Manpreet Kaur | 2618001027/WH/9989020157 | Renovtion of pond Farjulapur 2022-23 | 10164 | 2618001000NRG23130420230368952 | Processed | | 13/05/2023 | PB2618001_130423FTO_2088 | 368952 |