| 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. |
| 2618002WL002979 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989018003 | Renovation of Pond at Village Ferozpur | 1202 | 2618002000NRG23050720220060690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618002_050722APB_FTO_27167 | 60690 |
| 2618002WL0003599 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989018003 | Renovation of Pond at Village Ferozpur | 1202 | 2618002000NRG23150720220074218 | Processed | | 20/07/2022 | PB2618002_150722FTO_31425 | 74218 |