| 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. |
| 2618005WL010561 | PB-18-005-065-001/284 | 1 | Manpreet Singh | 2618005065/WH/9989022488 | Renovation of Traditional Water Bodies At Pawala | 5719 | 2618005000NRG23111120220244245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2618005_111122APB_FTO_78825 | 244245 |
| 2618005WL0011037 | PB-18-005-065-001/284 | 1 | Manpreet Singh | 2618005065/WH/9989022488 | Renovation of Traditional Water Bodies At Pawala | 5719 | 2618005000NRG23221120220255436 | Processed | | 26/11/2022 | PB2618005_221122FTO_82320 | 255436 |