| 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. |
| 2618003WL010246 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 10917 | 2618003000NRG24091020230252205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59584 | 252205 |
| 2618003WL0012133 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 10917 | 2618003000NRG24201120230298059 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298059 |