| 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. |
| 2618003WL013787 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 13993 | 2618003000NRG24191220230334900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_191223APB_FTO_78258 | 334900 |
| 2618003WL0016374 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 13993 | 2618003000NRG24180320240385271 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385271 |