| 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. |
| 2618005WL001410 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/WH/85998 | Renovation of Traditional Water Bodies at village Niamun majra | 601 | 2618005000NRG23020620220028825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2618005_020622APB_FTO_13402 | 28825 |
| 2618005WL0001907 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/WH/85998 | Renovation of Traditional Water Bodies at village Niamun majra | 601 | 2618005000NRG23150620220040175 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40175 |