| 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. |
| 2618003WL007862 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/WH/9989018808 | RENOVATION OF POND AT DITUPUR FAQIRAN | 5342 | 2618003000NRG23220920220180620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618003_220922APB_FTO_58320 | 180620 |
| 2618003WL0009976 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/WH/9989018808 | RENOVATION OF POND AT DITUPUR FAQIRAN | 5342 | 2618003000NRG23031120220232850 | Processed | | 11/11/2022 | PB2618003_031122FTO_76256 | 232850 |