| 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. |
| 2618003WL011204 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 12201 | 2618003000NRG24311020230279951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_311023APB_FTO_65154 | 279951 |
| 2618003WL0012937 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 12201 | 2618003000NRG24041220230312436 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312436 |