| 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. |
| 2618005WL008773 | PB-18-005-007-001/38 | 2 | Baljit Kaur | 2618005077/WH/9989022366 | RENOVATION OF TRADITIONAL WATER BODIES VILLAGE SARKAPRA | 4939 | 2618005000NRG23101020220204512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_101022APB_FTO_68094 | 204512 |
| 2618005WL0009797 | PB-18-005-007-001/38 | 2 | Baljit Kaur | 2618005077/WH/9989022366 | RENOVATION OF TRADITIONAL WATER BODIES VILLAGE SARKAPRA | 4939 | 2618005000NRG23011120220229126 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229126 |