| 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. |
| 2618003WL013306 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 13619 | 2618003000NRG24081220230320774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_081223APB_FTO_75147 | 320774 |
| 2618003WL0014494 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 13619 | 2618003000NRG24040120240352269 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352269 |