| 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. |
| 2618005WL009286 | PB-18-005-078-001/57 | 1 | jaswant kaur | 2618005078/WH/9989021418 | Renovation of Traditional Water Bodies at Sampla | 5214 | 2618005000NRG23201020220217402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618005_201022APB_FTO_72020 | 217402 |
| 2618005WL0010348 | PB-18-005-078-001/57 | 1 | jaswant kaur | 2618005078/WH/9989021418 | Renovation of Traditional Water Bodies at Sampla | 5214 | 2618005000NRG23101120220240310 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240310 |