| 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. |
| 2618003WL007559 | PB-18-003-072-001/272 | 1 | Charanjit kaur | 2618003072/WH/9989025960 | RENOVATION OF POND AT VILLAGE PANDRALI | 7957 | 2618003000NRG24090820230181210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2618003_090823APB_FTO_42413 | 181210 |
| 2618003WL0008192 | PB-18-003-072-001/272 | 1 | Charanjit kaur | 2618003072/WH/9989025960 | RENOVATION OF POND AT VILLAGE PANDRALI | 7957 | 2618003000NRG24210820230197489 | Processed | | 28/08/2023 | PB2618003_210823FTO_45730 | 197489 |