| 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. |
| 2618002WL012494 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 5759 | 2618002000NRG23191220220288959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618002_211222APB_FTO_92925 | 288959 |
| 2618002WL0013012 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 5759 | 2618002000NRG23301220220301759 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301759 |