| 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. |
| 2618005WL012354 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/IC/95630 | IRRIGATION SADPUR MR.RD BALHARA | 6698 | 2618005000NRG23161220220284817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2618005_161222APB_FTO_91432 | 284817 |
| 2618005WL0016085 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/IC/95630 | IRRIGATION SADPUR MR.RD BALHARA | 6698 | 2618005000NRG23170520230369185 | Processed | | 24/05/2023 | PB2618005_170523FTO_11337 | 369185 |