| 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. |
| 2618003WL010965 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11697 | 2618003000NRG24251020230272999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_251023APB_FTO_63570 | 272999 |
| 2618003WL0012910 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11697 | 2618003000NRG24041220230312258 | Rejected | No Such Account | 16/12/2023 | PB2618003_041223FTO_73039 | 312258 |
| 2618003WL0013932 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11697 | 2618003000NRG24201220230338267 | Processed | | 09/03/2024 | PB2618003_201223FTO_78608 | 338267 |