| 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. |
| 2618003WL010323 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/WH/9989025660 | RENOVATION OF POND AT VILLAGE NALINA KALAN | 10998 | 2618003000NRG24111020230254813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_111023APB_FTO_60293 | 254813 |
| 2618003WL0012176 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/WH/9989025660 | RENOVATION OF POND AT VILLAGE NALINA KALAN | 10998 | 2618003000NRG24201120230298496 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298496 |