| 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. |
| 2618003WL013435 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/AV/9989041587 | Construction of play ground at vill Saifalpur | 13647 | 2618003000NRG24111220230324588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_111223APB_FTO_75675 | 324588 |
| 2618003WL0014675 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/AV/9989041587 | Construction of play ground at vill Saifalpur | 13647 | 2618003000NRG24080120240353791 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 353791 |