| 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. |
| 2618003WL005041 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/87106 | Renovation of Traditional and other water bodies (Jal shakti) at village harbans pura | 2971 | 2618003000NRG23050820220107971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618003_050822APB_FTO_39010 | 107971 |
| 2618003WL0006080 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/87106 | Renovation of Traditional and other water bodies (Jal shakti) at village harbans pura | 2971 | 2618003000NRG23250820220137665 | Processed | | 31/08/2022 | PB2618003_250822FTO_47109 | 137665 |