| 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. |
| 2618003WL006384 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989021513 | RENOVATION OF POND (AMRIT SAROVAR) IN VILL SUHAGHERI | 6885 | 2618003000NRG24240720230153225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_240723APB_FTO_36434 | 153225 |
| 2618003WL0007181 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989021513 | RENOVATION OF POND (AMRIT SAROVAR) IN VILL SUHAGHERI | 6885 | 2618003000NRG24020820230173793 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173793 |