| 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. |
| 2618005WL001690 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/WH/9989012929 | Renovation of Tradional water bodies at balahra | 734 | 2618005000NRG23090620220034776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2618005_090622APB_FTO_15465 | 34776 |
| 2618005WL0002325 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/WH/9989012929 | Renovation of Tradional water bodies at balahra | 734 | 2618005000NRG23220620220047429 | Processed | | 29/06/2022 | PB2618005_220622FTO_21415 | 47429 |