| 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. |
| 2618003WL009813 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 10306 | 2618003000NRG24290920230239001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_290923APB_FTO_57041 | 239001 |
| 2618003WL0012167 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 10306 | 2618003000NRG24201120230298473 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298473 |