| 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. |
| 2618004WL015086 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 8269 | 2618004000NRG23140320230342991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113177 | 342991 |
| 2618004WL0015988 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 8269 | 2618004000NRG23170420230368979 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368979 |