| 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. |
| 2618003WL010479 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 10974 | 2618003000NRG24131020230258983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_131023APB_FTO_60865 | 258983 |
| 2618003WL0012169 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 10974 | 2618003000NRG24201120230298477 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298477 |