| 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. |
| 2618003WL007160 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 4968 | 2618003000NRG23130920220166044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618003_130922APB_FTO_54194 | 166044 |
| 2618003WL0010410 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 4968 | 2618003000NRG23111120220240904 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240904 |