| 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. |
| 2618001WL015048 | PB-18-001-074-001/63 | 1 | Rampal Kaur | 2618001074/WH/9989019178 | Renovation of Pond in RANGHERI KALAN22-23 | 10411 | 2618001000NRG23140320230341279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113059 | 341279 |
| 2618001WL0016027 | PB-18-001-074-001/63 | 1 | Rampal Kaur | 2618001074/WH/9989019178 | Renovation of Pond in RANGHERI KALAN22-23 | 10411 | 2618001000NRG23250420230369080 | Processed | | 17/05/2023 | PB2618001_250423FTO_5239 | 369080 |