| 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. |
| 2618001WL015073 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 9912 | 2618001000NRG23140320230342300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_112982 | 342300 |
| 2618001WL0015963 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/WH/9989019276 | Renovatin of pond Tooran 22-23 | 9912 | 2618001000NRG23110420230368940 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368940 |