| 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. |
| 2618003WL010502 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 11204 | 2618003000NRG24131020230259636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_131023APB_FTO_60883 | 259636 |
| 2618003WL0012216 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 11204 | 2618003000NRG24201120230298991 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298991 |