| 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. |
| 2618003WL012435 | PB-18-003-049-001/26 | 1 | Mohanjeet Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 12893 | 2618003000NRG24231120230302378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_231123APB_FTO_70782 | 302378 |
| 2618003WL0015655 | PB-18-003-049-001/26 | 1 | Mohanjeet Kaur | 2618003049/WH/9989025962 | RENOVATION OF POND AT VILLAGE KHAREY | 12893 | 2618003000NRG24160220240374455 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374455 |