| 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. |
| 2618002WL008135 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 3521 | 2618002000NRG23280920220186759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618002_280922APB_FTO_62931 | 186759 |
| 2618002WL0009709 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/WH/9989021376 | RENOVATION OF POND AT VILL RAILON | 3521 | 2618002000NRG23311020220227040 | Processed | | 03/11/2022 | PB2618002_311022FTO_74794 | 227040 |