| 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. |
| 2618003WL010101 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 10415 | 2618003000NRG24041020230247824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_041023APB_FTO_58020 | 247824 |
| 2618003WL0012145 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 10415 | 2618003000NRG24201120230298150 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298150 |