| 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. |
| 2618003WL011181 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 11782 | 2618003000NRG24301020230279193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_301023APB_FTO_64810 | 279193 |
| 2618003WL0012969 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 11782 | 2618003000NRG24041220230312591 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312591 |