| 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. |
| 2618004WL005444 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2955 | 2618004000NRG23120820220119018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_120822APB_FTO_41238 | 119018 |
| 2618004WL0008295 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2955 | 2618004000NRG23290920220191010 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 191010 |