| 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. |
| 2618004WL000421 | PB-18-004-052-001/42 | 1 | HARWINDER KAUR | 2618004052/WH/9989013714 | Renovation of Pond at village Nanglan 2 | 217 | 2618004000NRG23050520220007376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618004_050522APB_FTO_5864 | 7376 |
| 2618004WL0002840 | PB-18-004-052-001/42 | 1 | HARWINDER KAUR | 2618004052/WH/9989013714 | Renovation of Pond at village Nanglan 2 | 217 | 2618004000NRG23010720220057585 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 57585 |