| 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. |
| 2618003WL013344 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9023 | 2618003000NRG23050120230308788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2618003_050123APB_FTO_97741 | 308788 |
| 2618003WL0013684 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9023 | 2618003000NRG23190120230315387 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315387 |