| 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. |
| 2618003WL004445 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989018952 | RENOVATION OF POND AT NALINI | 2595 | 2618003000NRG23280720220093823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618003_280722APB_FTO_35925 | 93823 |
| 2618003WL0007299 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989018952 | RENOVATION OF POND AT NALINI | 2595 | 2618003000NRG23140920220168791 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168791 |