| 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. |
| 2618001WL010766 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 7680 | 2618001000NRG23171120220248802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2618001_171122APB_FTO_80830 | 248802 |
| 2618001WL0011324 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 7680 | 2618001000NRG23291120220261826 | Processed | | 03/12/2022 | PB2618001_291122FTO_84587 | 261826 |