| 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. |
| 2618005WL000729 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/DP/118791 | Drought proofing 2021-22 At village Tajpura | 198 | 2618005000NRG23180520220014132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618005_180522APB_FTO_8772 | 14132 |
| 2618005WL0001486 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/DP/118791 | Drought proofing 2021-22 At village Tajpura | 198 | 2618005000NRG23060620220030389 | Processed | | 11/06/2022 | PB2618005_060622FTO_13977 | 30389 |