| 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. |
| 2618003WL014396 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 14555 | 2618003000NRG24010120240350499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_010124APB_FTO_81558 | 350499 |
| 2618003WL0016767 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 14555 | 2618003000NRG24090420240390569 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390569 |