| 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. |
| 2618005WL008360 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005063/WH/9989021069 | Renovation of Traditional Water Bodies at Patton | 4543 | 2618005000NRG23300920220192650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_300922APB_FTO_64825 | 192650 |
| 2618005WL0009808 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005063/WH/9989021069 | Renovation of Traditional Water Bodies at Patton | 4543 | 2618005000NRG23011120220229143 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229143 |