| 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. |
| 2618003WL008238 | PB-18-003-027-001/88 | 2 | Kuldeep Singh | 2618003027/WH/9989020706 | RENOVATION OF POND AT CHALHERI KURD | 8533 | 2618003000NRG24210820230198433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2618003_210823APB_FTO_45726 | 198433 |
| 2618003WL0008696 | PB-18-003-027-001/88 | 2 | Kuldeep Singh | 2618003027/WH/9989020706 | RENOVATION OF POND AT CHALHERI KURD | 8533 | 2618003000NRG24310820230206436 | Processed | | 06/11/2023 | PB2618003_010923FTO_49408 | 206436 |