| 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. |
| 2618003WL008863 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 9145 | 2618003000NRG24110920230209632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_110923APB_FTO_51562 | 209632 |
| 2618003WL0011723 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 9145 | 2618003000NRG24141120230291774 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291774 |