| 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. |
| 2618004WL007966 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 4205 | 2618004000NRG23250920220183458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_250922APB_FTO_60537 | 183458 |
| 2618004WL0009892 | PB-18-004-063-001/50 | 2 | Gulzar Kaur | 2618004063/WH/9989022204 | renovetion of pond at village saidpura 22/23 | 4205 | 2618004000NRG23011120220230838 | Processed | | 05/11/2022 | PB2618004_011122FTO_75706 | 230838 |