| 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. |
| 2618003WL013187 | PB-18-003-022-001/46 | 1 | Surinder Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 13411 | 2618003000NRG24071220230317149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_071223APB_FTO_74666 | 317149 |
| 2618003WL0014481 | PB-18-003-022-001/46 | 1 | Surinder Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 13411 | 2618003000NRG24040120240352213 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352213 |