| 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. |
| 2618004WL001283 | PB-18-004-040-001/123 | 1 | MANJIT KAUR | 2618004040/WH/9989019022 | Renovation of traditional water bodies at village Lakhanpur | 637 | 2618004000NRG23300520220026162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2618004_300522APB_FTO_12142 | 26162 |
| 2618004WL0002144 | PB-18-004-040-001/123 | 1 | MANJIT KAUR | 2618004040/WH/9989019022 | Renovation of traditional water bodies at village Lakhanpur | 637 | 2618004000NRG23170620220044194 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44194 |