| 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. |
| 2618003WL008180 | PB-18-003-001-001/100 | 1 | Charnjit Kaur | 2618003001/WH/9989018956 | RENOVATION OF POND AT ADAMPUR | 5620 | 2618003000NRG23280920220187901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618003_280922APB_FTO_63103 | 187901 |
| 2618003WL0009996 | PB-18-003-001-001/100 | 1 | Charnjit Kaur | 2618003001/WH/9989018956 | RENOVATION OF POND AT ADAMPUR | 5620 | 2618003000NRG23031120220233155 | Processed | | 11/11/2022 | PB2618003_031122FTO_76256 | 233155 |