| 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. |
| 2618003WL002791 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 3019 | 2618003000NRG24300520230065565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_300523APB_FTO_15559 | 65565 |
| 2618003WL0004020 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 3019 | 2618003000NRG24160620230095985 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95985 |