| 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. |
| 2618004WL013108 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 7268 | 2618004000NRG23020120230304320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618004_020123APB_FTO_96597 | 304320 |
| 2618004WL0013446 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 7268 | 2618004000NRG23110120230310289 | Processed | | 20/01/2023 | PB2618004_110123FTO_99513 | 310289 |