| 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. |
| 2618002WL012370 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 5545 | 2618002000NRG23161220220285445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618002_211222APB_FTO_92923 | 285445 |
| 2618002WL0013008 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 5545 | 2618002000NRG23301220220301641 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301641 |