| 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. |
| 2618005WL010863 | PB-18-005-007-001/64 | 1 | Hari Singh | 2618005007/WH/9989021299 | Renovation of Traditional Water Bodies at Badali Ala Singh | 5894 | 2618005000NRG23181120220250768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618005_181122APB_FTO_81320 | 250768 |
| 2618005WL0011508 | PB-18-005-007-001/64 | 1 | Hari Singh | 2618005007/WH/9989021299 | Renovation of Traditional Water Bodies at Badali Ala Singh | 5894 | 2618005000NRG23011220220266657 | Processed | | 09/12/2022 | PB2618005_011222FTO_85843 | 266657 |