| 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. |
| 2618004WL004354 | PB-18-004-029-001/146 | 1 | JASPAL KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2492 | 2618004000NRG23270720220091537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618004_270722APB_FTO_35687 | 91537 |
| 2618004WL0004967 | PB-18-004-029-001/146 | 1 | JASPAL KAUR | 2618004029/WH/9989021452 | Construction of Amrit Sarovar at village Hawara Kalan | 2492 | 2618004000NRG23050820220105854 | Processed | | 13/08/2022 | PB2618004_050822FTO_38886 | 105854 |