| 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. |
| 2618003WL003504 | PB-18-003-059-001/304 | 1 | Mandeep Kumar | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3484 | 2618003000NRG24090620230083512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19805 | 83512 |
| 2618003WL0004120 | PB-18-003-059-001/304 | 1 | Mandeep Kumar | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3484 | 2618003000NRG24190620230097231 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97231 |