| 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. |
| 2618003WL013916 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 14015 | 2618003000NRG24201220230337840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_201223APB_FTO_78610 | 337840 |
| 2618003WL0016418 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 14015 | 2618003000NRG24180320240385674 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385674 |