| 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. |
| 2618004WL012417 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 6783 | 2618004000NRG23191220220286584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618004_191222APB_FTO_91938 | 286584 |
| 2618004WL0013441 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 6783 | 2618004000NRG23110120230310275 | Processed | | 20/01/2023 | PB2618004_110123FTO_99513 | 310275 |