| 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. |
| 2618003WL014158 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989018947 | RENOVATION OF POND AT SUHAGHERI | 14203 | 2618003000NRG24261220230343471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_261223APB_FTO_80064 | 343471 |
| 2618003WL0016423 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989018947 | RENOVATION OF POND AT SUHAGHERI | 14203 | 2618003000NRG24180320240385685 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385685 |