| 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. |
| 2618003WL010646 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 11052 | 2618003000NRG24171020230263980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_171023APB_FTO_61623 | 263980 |
| 2618003WL0012202 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 11052 | 2618003000NRG24201120230298769 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298769 |