| 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. |
| 2618004WL004966 | PB-18-004-029-001/93 | 1 | PARKESH KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2604 | 2618004000NRG23050820220105848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618004_050822APB_FTO_38883 | 105848 |
| 2618004WL0006240 | PB-18-004-029-001/93 | 1 | PARKESH KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2604 | 2618004000NRG23290820220140610 | Processed | | 02/09/2022 | PB2618004_290822FTO_48504 | 140610 |