| 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. |
| 2618003WL016044 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 15818 | 2618003000NRG24050320240381713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2618003_050324APB_FTO_91016 | 381713 |
| 2618003WL0017018 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 15818 | 2618003000NRG24240420240391217 | Processed | | 30/04/2024 | PB2618003_240424FTO_3386 | 391217 |