| 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. |
| 2618005WL013791 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 7850 | 2618005000NRG23230120230318420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2618005_230123APB_FTO_102613 | 318420 |
| 2618005WL0014366 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 7850 | 2618005000NRG23060220230329293 | Processed | | 17/02/2023 | PB2618005_070223FTO_106113 | 329293 |