| 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. |
| 2618002WL008734 | PB-18-002-019-001/31 | 3 | JASMEL KAUR | 2618002019/WH/9989021465 | RENOVATION OF POND AT VILL FEROZPUR | 3774 | 2618002000NRG23101020220203229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618002_101022APB_FTO_67877 | 203229 |
| 2618002WL0009702 | PB-18-002-019-001/31 | 3 | JASMEL KAUR | 2618002019/WH/9989021465 | RENOVATION OF POND AT VILL FEROZPUR | 3774 | 2618002000NRG23311020220226985 | Processed | | 03/11/2022 | PB2618002_311022FTO_74794 | 226985 |