| 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. |
| 2618005WL001292 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/WH/9989012929 | Renovation of Tradional water bodies at balahra | 463 | 2618005000NRG23310520220026473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2618005_310522APB_FTO_12493 | 26473 |
| 2618005WL0001903 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/WH/9989012929 | Renovation of Tradional water bodies at balahra | 463 | 2618005000NRG23150620220040168 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40168 |