| 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. |
| 2618002WL014967 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989023840 | Renovation of pond near SC dharamshala in Ferozpur | 6799 | 2618002000NRG23140320230336507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112850 | 336507 |
| 2618002WL0016047 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/WH/9989023840 | Renovation of pond near SC dharamshala in Ferozpur | 6799 | 2618002000NRG23030520230369127 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369127 |