| 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. |
| 2618004WL008271 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/WH/9989017993 | Renovation of Pond at village mansoorpur | 4419 | 2618004000NRG23290920220190578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_290922APB_FTO_64213 | 190578 |
| 2618004WL0010017 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/WH/9989017993 | Renovation of Pond at village mansoorpur | 4419 | 2618004000NRG23031120220233429 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233429 |