| 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. |
| 2618002WL014990 | PB-18-002-042-001/100 | 1 | dharam kaur | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 6544 | 2618002000NRG23140320230338480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112850 | 338480 |
| 2618002WL0016042 | PB-18-002-042-001/100 | 1 | dharam kaur | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 6544 | 2618002000NRG23030520230369107 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369107 |