| 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. |
| 2618003WL004444 | PB-18-003-029-001/102 | 1 | Paramjit singh | 2618003029/WH/9989018654 | Renovation of pond at dhatonda | 2646 | 2618003000NRG23280720220093709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618003_280722APB_FTO_35925 | 93709 |
| 2618003WL0007296 | PB-18-003-029-001/102 | 1 | Paramjit singh | 2618003029/WH/9989018654 | Renovation of pond at dhatonda | 2646 | 2618003000NRG23140920220168788 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168788 |