| 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. |
| 2618005WL010901 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022688 | Renovation of Traditional Water Bodies at Chunni kalan | 5966 | 2618005000NRG23181120220251873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618005_181122APB_FTO_81320 | 251873 |
| 2618005WL0011511 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022688 | Renovation of Traditional Water Bodies at Chunni kalan | 5966 | 2618005000NRG23011220220266661 | Processed | | 09/12/2022 | PB2618005_011222FTO_85843 | 266661 |