| 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. |
| 2618004WL009526 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 5072 | 2618004000NRG23261020220223208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618004_261022APB_FTO_73512 | 223208 |
| 2618004WL0010394 | PB-18-004-029-001/216 | 1 | JASWINDER KAUR | 2618004029/WH/9989022769 | renovetion of pond at village hawara kalan | 5072 | 2618004000NRG23111120220240843 | Processed | | 17/11/2022 | PB2618004_111122FTO_78953 | 240843 |