| 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. |
| 2618003WL005941 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989018952 | RENOVATION OF POND AT NALINI | 3758 | 2618003000NRG23230820220133526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618003_230822APB_FTO_43873 | 133526 |
| 2618003WL0007299 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989018952 | RENOVATION OF POND AT NALINI | 3758 | 2618003000NRG23140920220168792 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168792 |