| 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. |
| 2618003WL010219 | PB-18-003-058-001/40 | 2 | Rupinder Singh | 2618003058/WH/9989024895 | Renovation Of Pond at Vill. Malko Majra | 10912 | 2618003000NRG24091020230251084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59514 | 251084 |
| 2618003WL0012223 | PB-18-003-058-001/40 | 2 | Rupinder Singh | 2618003058/WH/9989024895 | Renovation Of Pond at Vill. Malko Majra | 10912 | 2618003000NRG24201120230299147 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 299147 |