| 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. |
| 2618002WL003328 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 1339 | 2618002000NRG23120720220067853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2618002_120722APB_FTO_30067 | 67853 |
| 2618002WL0003860 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 1339 | 2618002000NRG23200720220080211 | Processed | | 26/07/2022 | PB2618002_200722FTO_33127 | 80211 |