| 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. |
| 2618003WL003696 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018955 | RENOVATION OF POND AT RAJINDER NAGAR | 2152 | 2618003000NRG23180720220076867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618003_180722APB_FTO_32073 | 76867 |
| 2618003WL0005155 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018955 | RENOVATION OF POND AT RAJINDER NAGAR | 2152 | 2618003000NRG23090820220111118 | Processed | | 19/08/2022 | PB2618003_090822FTO_39706 | 111118 |