| 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. |
| 2618002WL006975 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 3060 | 2618002000NRG23090920220160791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618002_090922APB_FTO_53078 | 160791 |
| 2618002WL0010233 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 3060 | 2618002000NRG23101120220237634 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237634 |