| 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. |
| 2618004WL001386 | PB-18-004-043-001/41 | 1 | MANJEET KAUR | 2618004043/IC/92757 | Maintenance of canal side path at village Maheshpura | 815 | 2618004000NRG23010620220028334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2618004_010622APB_FTO_12741 | 28334 |
| 2618004WL0002145 | PB-18-004-043-001/41 | 1 | MANJEET KAUR | 2618004043/IC/92757 | Maintenance of canal side path at village Maheshpura | 815 | 2618004000NRG23170620220044196 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44196 |