| 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. |
| 2618003WL013808 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 13901 | 2618003000NRG24191220230335763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_191223APB_FTO_78269 | 335763 |
| 2618003WL0016408 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 13901 | 2618003000NRG24180320240385653 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385653 |