| 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. |
| 2618003WL010597 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 11268 | 2618003000NRG24171020230262352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_171023APB_FTO_61623 | 262352 |
| 2618003WL0012167 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 11268 | 2618003000NRG24201120230298472 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298472 |