| 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. |
| 2618003WL010860 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 11641 | 2618003000NRG24231020230270244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_231023APB_FTO_63113 | 270244 |
| 2618003WL0012847 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 11641 | 2618003000NRG24011220230310452 | Processed | | 01/01/2024 | PB2618003_011223FTO_72667 | 310452 |