| 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. |
| 2618003WL012508 | PB-18-003-082-001/16 | 2 | Kuljinder Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13037 | 2618003000NRG24281120230304051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_281123APB_FTO_71505 | 304051 |
| 2618003WL0014477 | PB-18-003-082-001/16 | 2 | Kuljinder Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13037 | 2618003000NRG24040120240352200 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352200 |