| 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. |
| 2618003WL015885 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 15686 | 2618003000NRG24270220240379093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2618003_270224APB_FTO_89497 | 379093 |
| 2618003WL0016903 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 15686 | 2618003000NRG24220420240390934 | Processed | | 29/04/2024 | PB2618003_220424FTO_2606 | 390934 |