| 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. |
| 2618003WL012636 | PB-18-003-048-001/79 | 2 | Baljinder Kaur | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 13076 | 2618003000NRG24291120230307404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_291123APB_FTO_71956 | 307404 |
| 2618003WL0014495 | PB-18-003-048-001/79 | 2 | Baljinder Kaur | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 13076 | 2618003000NRG24040120240352273 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352273 |