| 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. |
| 2618001WL015056 | PB-18-001-081-001/85 | 1 | Makhan Singh | 2618001081/WH/9989019107 | Renovation of Pond in SALANA DOOLA SINGH WALA 22-23 | 10083 | 2618001000NRG23140320230341541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113040 | 341541 |
| 2618001WL0015970 | PB-18-001-081-001/85 | 1 | Makhan Singh | 2618001081/WH/9989019107 | Renovation of Pond in SALANA DOOLA SINGH WALA 22-23 | 10083 | 2618001000NRG23110420230368947 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368947 |