| 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. |
| 2618004WL000915 | PB-18-004-015-001/55 | 1 | JASWINDER KAUR | 2618004015/WH/9989014764 | Renovation Of Pond at village Burj | 463 | 2618004000NRG23200520220017820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618004_200522APB_FTO_9706 | 17820 |
| 2618004WL0004841 | PB-18-004-015-001/55 | 1 | JASWINDER KAUR | 2618004015/WH/9989014764 | Renovation Of Pond at village Burj | 463 | 2618004000NRG23030820220103429 | Processed | | 10/08/2022 | PB2618004_030822FTO_37900 | 103429 |