| 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. |
| 2618003WL008807 | PB-18-003-095-001/40 | 2 | Amarjeet Kaur | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 9013 | 2618003000NRG24080920230208042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51017 | 208042 |
| 2618003WL0011692 | PB-18-003-095-001/40 | 2 | Amarjeet Kaur | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 9013 | 2618003000NRG24141120230291564 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291564 |