| 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. |
| 2618003WL011352 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/WH/9989025660 | RENOVATION OF POND AT VILLAGE NALINA KALAN | 11998 | 2618003000NRG24021120230284149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_021123APB_FTO_65883 | 284149 |
| 2618003WL0012948 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/WH/9989025660 | RENOVATION OF POND AT VILLAGE NALINA KALAN | 11998 | 2618003000NRG24041220230312481 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312481 |