| 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. |
| 2618003WL012397 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 12837 | 2618003000NRG24221120230301570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_221123APB_FTO_70413 | 301570 |
| 2618003WL0015648 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 12837 | 2618003000NRG24160220240374447 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374447 |