| 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. |
| 2618003WL011050 | PB-18-003-046-001/94 | 1 | Karamjeet Rani | 2618003046/WH/9989024890 | Renovation Of Pond at Vill. kheri | 11720 | 2618003000NRG24271020230275281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_271023APB_FTO_64216 | 275281 |
| 2618003WL0013085 | PB-18-003-046-001/94 | 1 | Karamjeet Rani | 2618003046/WH/9989024890 | Renovation Of Pond at Vill. kheri | 11720 | 2618003000NRG24041220230315105 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 315105 |