| 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. |
| 2618003WL003863 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3498 | 2618003000NRG24140620230092445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2618003_140623APB_FTO_21678 | 92445 |
| 2618003WL0004550 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3498 | 2618003000NRG24220620230109346 | Processed | | 27/06/2023 | PB2618003_220623FTO_24989 | 109346 |