| 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. |
| 2618003WL002604 | PB-18-003-064-001/84 | 1 | manjeet kaur | 2618003064/WH/9989019949 | Renovation Of Pond at Vill. Madopur | 1300 | 2618003000NRG23280620220052539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618003_280622APB_FTO_24036 | 52539 |
| 2618003WL0003732 | PB-18-003-064-001/84 | 1 | manjeet kaur | 2618003064/WH/9989019949 | Renovation Of Pond at Vill. Madopur | 1300 | 2618003000NRG23190720220077686 | Processed | | 25/07/2022 | PB2618003_190722FTO_32615 | 77686 |