| 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. |
| 2618005WL015294 | PB-18-005-076-001/95 | 1 | Amarjit Kaur | 2618005076/WH/9989021407 | Renovation of Traditional Water Bodies at Salempur | 8379 | 2618005000NRG23140320230356774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_140323APB_FTO_113155 | 356774 |
| 2618005WL0015957 | PB-18-005-076-001/95 | 1 | Amarjit Kaur | 2618005076/WH/9989021407 | Renovation of Traditional Water Bodies at Salempur | 8379 | 2618005000NRG23110420230368928 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368928 |