| 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. |
| 2618001WL013556 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 9380 | 2618001000NRG23160120230312579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618001_160123APB_FTO_100601 | 312579 |
| 2618001WL0014059 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/WH/9989019228 | Renovation of pond in Aladadpur 22-23 | 9380 | 2618001000NRG23270120230323736 | Processed | | 01/02/2023 | PB2618001_270123FTO_103830 | 323736 |