| 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. |
| 2618003WL003979 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989025346 | RENOVATION OF POND AT VILLAGE HALOTALI | 4172 | 2618003000NRG24150620230095435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2618003_150623APB_FTO_22149 | 95435 |
| 2618003WL0005175 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989025346 | RENOVATION OF POND AT VILLAGE HALOTALI | 4172 | 2618003000NRG24050720230125133 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125133 |