| 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. |
| 2618003WL015793 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 15644 | 2618003000NRG24220220240377369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2618003_220224APB_FTO_88906 | 377369 |
| 2618003WL0016913 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 15644 | 2618003000NRG24220420240390948 | Processed | | 29/04/2024 | PB2618003_220424FTO_2606 | 390948 |