| 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. |
| 2618003WL008074 | PB-18-003-036-001/7 | 1 | Baljeet Kaur | 2618003036/WH/9989025590 | RENOVATION OF POND AT VILL JAGO CHANARTHAL | 8467 | 2618003000NRG24180820230194869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2618003_180823APB_FTO_45037 | 194869 |
| 2618003WL0008698 | PB-18-003-036-001/7 | 1 | Baljeet Kaur | 2618003036/WH/9989025590 | RENOVATION OF POND AT VILL JAGO CHANARTHAL | 8467 | 2618003000NRG24310820230206439 | Rejected | Account closed | 07/11/2023 | PB2618003_010923FTO_49408 | 206439 |
| 2618003WL0011858 | PB-18-003-036-001/7 | 1 | Baljeet Kaur | 2618003036/WH/9989025590 | RENOVATION OF POND AT VILL JAGO CHANARTHAL | 8467 | 2618003000NRG24141120230294179 | Rejected | No Such Account | 02/01/2024 | PB2618003_201123FTO_69591 | 294179 |
| 2618003WL0014570 | PB-18-003-036-001/7 | 1 | Baljeet Kaur | 2618003036/WH/9989025590 | RENOVATION OF POND AT VILL JAGO CHANARTHAL | 8467 | 2618003000NRG24050120240352810 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352810 |