| 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. |
| 2618003WL011109 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 11822 | 2618003000NRG24301020230277003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_301023APB_FTO_64763 | 277003 |
| 2618003WL0013099 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 11822 | 2618003000NRG24041220230315157 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 315157 |