| 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. |
| 2618003WL011415 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/WH/9989024908 | Renovation Of Pond at Vill. Saidpura | 12183 | 2618003000NRG24031120230285943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_031123APB_FTO_66215 | 285943 |
| 2618003WL0012891 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/WH/9989024908 | Renovation Of Pond at Vill. Saidpura | 12183 | 2618003000NRG24011220230312005 | Processed | | 01/01/2024 | PB2618003_011223FTO_72668 | 312005 |