| 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. |
| 2618003WL005274 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 5753 | 2618003000NRG24070720230126451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2618003_070723APB_FTO_30476 | 126451 |
| 2618003WL0006292 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 5753 | 2618003000NRG24240720230150712 | Processed | | 28/07/2023 | PB2618003_240723FTO_36438 | 150712 |