| 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. |
| 2618003WL003608 | 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 | 2020 | 2618003000NRG23150720220074405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2618003_150722APB_FTO_31433 | 74405 |
| 2618003WL0005058 | 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 | 2020 | 2618003000NRG23080820220108100 | Processed | | 19/08/2022 | PB2618003_080822FTO_39483 | 108100 |