| 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. |
| 2618003WL015608 | PB-18-003-049-001/17 | 1 | Raj Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 15570 | 2618003000NRG24150220240373883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2618003_150224APB_FTO_87923 | 373883 |
| 2618003WL0016906 | PB-18-003-049-001/17 | 1 | Raj Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 15570 | 2618003000NRG24220420240390937 | Rejected | No Such Account | 02/05/2024 | PB2618003_220424FTO_2606 | 390937 |
| 2618003WL0017078 | PB-18-003-049-001/17 | 1 | Raj Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 15570 | 2618003000NRG24200520240391407 | Processed | | 22/05/2024 | PB2618003_200524FTO_7520 | 391407 |