| 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. |
| 2618003WL006305 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/WH/9989025342 | RENOVATION OF POND AT VILLAGE CHHALERI KALAN | 6587 | 2618003000NRG24240720230151012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_240723APB_FTO_36382 | 151012 |
| 2618003WL0006931 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/WH/9989025342 | RENOVATION OF POND AT VILLAGE CHHALERI KALAN | 6587 | 2618003000NRG24010820230167967 | Processed | | 04/08/2023 | PB2618003_010823FTO_39683 | 167967 |