| 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. |
| 2618003WL003504 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3480 | 2618003000NRG24090620230083470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19805 | 83470 |
| 2618003WL0004120 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3480 | 2618003000NRG24190620230097230 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97230 |