| 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. |
| 2618003WL010108 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/9989024875 | Renovation Of Pond at Vill. Harbanshpura | 10571 | 2618003000NRG24041020230247948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_041023APB_FTO_58128 | 247948 |
| 2618003WL0012165 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/9989024875 | Renovation Of Pond at Vill. Harbanshpura | 10571 | 2618003000NRG24201120230298459 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298459 |