| 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. |
| 2618003WL008835 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 9230 | 2618003000NRG24110920230208842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_110923APB_FTO_51551 | 208842 |
| 2618003WL0011675 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 9230 | 2618003000NRG24141120230291446 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291446 |