| 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. |
| 2618005WL012926 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 7108 | 2618005000NRG23271220220299408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2618005_271222APB_FTO_95372 | 299408 |
| 2618005WL0013027 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/WH/9989020986 | Renovation of Traditional Water Bodies at Tajpura | 7108 | 2618005000NRG23020120230301940 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301940 |