| 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. |
| 2618003WL010687 | PB-18-003-081-001/41 | 1 | Malkit Kaur | 2618003081/WH/9989025736 | RENOVATION OF POND AT VILL RURKEE | 11341 | 2618003000NRG24181020230265164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_181023APB_FTO_61929 | 265164 |
| 2618003WL0012197 | PB-18-003-081-001/41 | 1 | Malkit Kaur | 2618003081/WH/9989025736 | RENOVATION OF POND AT VILL RURKEE | 11341 | 2618003000NRG24201120230298730 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298730 |