| 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. |
| 2618003WL011210 | PB-18-003-095-001/62 | 1 | Gurpreet Kaur | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 11786 | 2618003000NRG24311020230280249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_311023APB_FTO_65177 | 280249 |
| 2618003WL0012969 | PB-18-003-095-001/62 | 1 | Gurpreet Kaur | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 11786 | 2618003000NRG24041220230312594 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312594 |