| 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. |
| 2618002WL000554 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989018003 | Renovation of Pond at Village Ferozpur | 185 | 2618002000NRG23120520220009971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618002_120522APB_FTO_7343 | 9971 |
| 2618002WL0001235 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989018003 | Renovation of Pond at Village Ferozpur | 185 | 2618002000NRG23300520220024982 | Processed | | 02/06/2022 | PB2618002_300522FTO_11920 | 24982 |