| 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. |
| 2618003WL011056 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 11961 | 2618003000NRG24271020230275528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_271023APB_FTO_64220 | 275528 |
| 2618003WL0013039 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 11961 | 2618003000NRG24041220230314160 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314160 |