| 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. |
| 2618001WL015022 | PB-18-001-061-001/93 | 2 | Amanpal Kaur | 2618001061/WH/9989019193 | Renovation of Pond in MALO WAL 22-23 | 10150 | 2618001000NRG23140320230339817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113040 | 339817 |
| 2618001WL0015965 | PB-18-001-061-001/93 | 2 | Amanpal Kaur | 2618001061/WH/9989019193 | Renovation of Pond in MALO WAL 22-23 | 10150 | 2618001000NRG23110420230368942 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368942 |