| 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. |
| 2618004WL007070 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 3862 | 2618004000NRG23120920220163148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618004_120922APB_FTO_53658 | 163148 |
| 2618004WL0010178 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 3862 | 2618004000NRG23091120220236872 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236872 |