| 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. |
| 2618005WL013863 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 7808 | 2618005000NRG23240120230319556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618005_240123APB_FTO_102937 | 319556 |
| 2618005WL0014363 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 7808 | 2618005000NRG23060220230329288 | Processed | | 17/02/2023 | PB2618005_070223FTO_106113 | 329288 |