| 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. |
| 2618002WL014102 | PB-18-002-030-001/102 | 1 | Harbant Kaur | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 6477 | 2618002000NRG23300120230324366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618002_300123APB_FTO_104262 | 324366 |
| 2618002WL0015493 | PB-18-002-030-001/102 | 1 | Harbant Kaur | 2618002030/WH/9989017607 | Renovation of Pond at village Jandali | 6477 | 2618002000NRG23210320230361679 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 361679 |