| 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. |
| 2618003WL008042 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8456 | 2618003000NRG24170820230193780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2618003_170823APB_FTO_44722 | 193780 |
| 2618003WL0013039 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8456 | 2618003000NRG24041220230314155 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314155 |