| 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. |
| 2618003WL006675 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 4399 | 2618003000NRG23050920220152703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618003_050922APB_FTO_51111 | 152703 |
| 2618003WL0007472 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 4399 | 2618003000NRG23160920220172266 | Processed | | 21/10/2022 | PB2618003_160922FTO_55770 | 172266 |