| 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. |
| 2618003WL011875 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003083/WH/9989019008 | Renovation Of Pond at Vill. Reuna Bhola | 12626 | 2618003000NRG24141120230294426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_141123APB_FTO_68498 | 294426 |
| 2618003WL0014476 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003083/WH/9989019008 | Renovation Of Pond at Vill. Reuna Bhola | 12626 | 2618003000NRG24040120240352190 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352190 |