| 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. |
| 2618001WL009462 | PB-18-001-015-001/73 | 1 | Balwinder kaur | 2618001015/WH/9989019432 | Renovation of pond barechan 22-23 | 6752 | 2618001000NRG23261020220221749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618001_261022APB_FTO_73230 | 221749 |
| 2618001WL0010383 | PB-18-001-015-001/73 | 1 | Balwinder kaur | 2618001015/WH/9989019432 | Renovation of pond barechan 22-23 | 6752 | 2618001000NRG23111120220240821 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240821 |