| 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. |
| 2618003WL011063 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 11767 | 2618003000NRG24271020230275762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_271023APB_FTO_64220 | 275762 |
| 2618003WL0013088 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 11767 | 2618003000NRG24041220230315108 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 315108 |