| 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. |
| 2618003WL001319 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/IC/100540 | Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor halotali | 1406 | 2618003000NRG24110520230029978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_110523APB_FTO_9416 | 29978 |
| 2618003WL0001811 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/IC/100540 | Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor halotali | 1406 | 2618003000NRG24190520230042323 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42323 |