| 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. |
| 2618003WL014988 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/WH/86454 | Water Conservation and Rain water Harvesting (Jal Shakti) at village Bal pur | 10933 | 2618003000NRG23140320230338364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113130 | 338364 |
| 2618003WL0015998 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/WH/86454 | Water Conservation and Rain water Harvesting (Jal Shakti) at village Bal pur | 10933 | 2618003000NRG23180420230369010 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369010 |