| 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. |
| 2618003WL010187 | PB-18-003-011-001/265 | 1 | Lovejot Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 10687 | 2618003000NRG24051020230250127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_051023APB_FTO_58623 | 250127 |
| 2618003WL0012137 | PB-18-003-011-001/265 | 1 | Lovejot Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 10687 | 2618003000NRG24201120230298081 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298081 |