| 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. |
| 2618005WL011362 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022688 | Renovation of Traditional Water Bodies at Chunni kalan | 6254 | 2618005000NRG23291120220262891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2618005_291122APB_FTO_84562 | 262891 |
| 2618005WL0011802 | PB-18-005-022-001/91 | 2 | SUPINDER KAur | 2618005022/WH/9989022688 | Renovation of Traditional Water Bodies at Chunni kalan | 6254 | 2618005000NRG23061220220272308 | Processed | | 14/12/2022 | PB2618005_061222FTO_87571 | 272308 |