| 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. |
| 2618003WL002620 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/IC/96006 | Repair and maintenance of RD0 -28000 of challela sub minor | 1235 | 2618003000NRG23280620220053164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618003_280622APB_FTO_24267 | 53164 |
| 2618003WL0003733 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/IC/96006 | Repair and maintenance of RD0 -28000 of challela sub minor | 1235 | 2618003000NRG23190720220077690 | Processed | | 25/07/2022 | PB2618003_190722FTO_32615 | 77690 |