| 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. |
| 2618002WL010873 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 4790 | 2618002000NRG23181120220251039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618002_181122APB_FTO_81286 | 251039 |
| 2618002WL0011619 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 4790 | 2618002000NRG23011220220269058 | Processed | | 10/12/2022 | PB2618002_011222FTO_85895 | 269058 |