| 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. |
| 2618002WL009378 | PB-18-002-019-001/12 | 1 | HARJINDER KAUR | 2618002019/WH/9989021465 | RENOVATION OF POND AT VILL FEROZPUR | 4007 | 2618002000NRG23211020220219686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2618002_211022APB_FTO_72490 | 219686 |
| 2618002WL0010227 | PB-18-002-019-001/12 | 1 | HARJINDER KAUR | 2618002019/WH/9989021465 | RENOVATION OF POND AT VILL FEROZPUR | 4007 | 2618002000NRG23101120220237615 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237615 |