| 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. |
| 2618004WL012418 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/WH/9989014275 | Renovation of Pond at village Jatana Niwan | 6663 | 2618004000NRG23191220220286619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618004_191222APB_FTO_91938 | 286619 |
| 2618004WL0013442 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/WH/9989014275 | Renovation of Pond at village Jatana Niwan | 6663 | 2618004000NRG23110120230310276 | Processed | | 20/01/2023 | PB2618004_110123FTO_99513 | 310276 |