| 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. |
| 2618003WL010955 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/WH/9989020621 | RENOVATION OF POND AT VILL Saidpura | 7352 | 2618003000NRG23211120220253624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618003_211122APB_FTO_81774 | 253624 |
| 2618003WL0011848 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/WH/9989020621 | RENOVATION OF POND AT VILL Saidpura | 7352 | 2618003000NRG23081220220273147 | Processed | | 14/12/2022 | PB2618003_081222FTO_88566 | 273147 |