| 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. |
| 2618002WL012801 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/WH/9989021449 | RENOVATION OF POND AT VILL MEHMOODPUR | 5721 | 2618002000NRG23261220220296545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2618002_271222APB_FTO_95289 | 296545 |
| 2618002WL0014094 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/WH/9989021449 | RENOVATION OF POND AT VILL MEHMOODPUR | 5721 | 2618002000NRG23300120230324316 | Processed | | 01/02/2023 | PB2618002_300123FTO_104263 | 324316 |