| 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. |
| 2618005WL011776 | PB-18-005-007-001/38 | 2 | Baljit Kaur | 2618005007/WH/9989021299 | Renovation of Traditional Water Bodies at Badali Ala Singh | 6499 | 2618005000NRG23061220220271921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618005_061222APB_FTO_87581 | 271921 |
| 2618005WL0012684 | PB-18-005-007-001/38 | 2 | Baljit Kaur | 2618005007/WH/9989021299 | Renovation of Traditional Water Bodies at Badali Ala Singh | 6499 | 2618005000NRG23221220220293609 | Processed | | 28/12/2022 | PB2618005_221222FTO_93759 | 293609 |