| 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. |
| 2618004WL006862 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/WH/9989017993 | Renovation of Pond at village mansoorpur | 3759 | 2618004000NRG23080920220158193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618004_090922APB_FTO_53224 | 158193 |
| 2618004WL0010176 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/WH/9989017993 | Renovation of Pond at village mansoorpur | 3759 | 2618004000NRG23091120220236870 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236870 |