| 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. |
| 2618003WL006245 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/WH/9989018815 | RENOVATION OF POND AT CHALHERI KALAN | 3889 | 2618003000NRG23290820220140686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618003_290822APB_FTO_48327 | 140686 |
| 2618003WL0007269 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/WH/9989018815 | RENOVATION OF POND AT CHALHERI KALAN | 3889 | 2618003000NRG23130920220168127 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168127 |