| 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. |
| 2618003WL001031 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/WH/92543 | RENOVATION OF POND DITTU FAQIRAN | 440 | 2618003000NRG23250520220020481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2618003_250522APB_FTO_10656 | 20481 |
| 2618003WL0001900 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/WH/92543 | RENOVATION OF POND DITTU FAQIRAN | 440 | 2618003000NRG23150620220040162 | Processed | | 18/06/2022 | PB2618003_150622FTO_17525 | 40162 |