| 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. |
| 2618003WL000995 | PB-18-003-037-001/63 | 1 | Avtar Singh | 2618003042/WH/9989012774 | RENOVATION OF POND AT VILL. JELWEHRI DHUMI | 491 | 2618003000NRG23240520220019664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2618003_240522APB_FTO_10342 | 19664 |
| 2618003WL0001922 | PB-18-003-037-001/63 | 1 | Avtar Singh | 2618003042/WH/9989012774 | RENOVATION OF POND AT VILL. JELWEHRI DHUMI | 491 | 2618003000NRG23150620220040304 | Processed | | 18/06/2022 | PB2618003_150622FTO_17525 | 40304 |