| 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. |
| 2618003WL007503 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 7859 | 2618003000NRG24090820230179480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2618003_090823APB_FTO_42331 | 179480 |
| 2618003WL0008195 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 7859 | 2618003000NRG24210820230197520 | Processed | | 28/08/2023 | PB2618003_210823FTO_45730 | 197520 |