| 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. |
| 2618003WL005159 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989025346 | RENOVATION OF POND AT VILLAGE HALOTALI | 5628 | 2618003000NRG24040720230125065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_040723APB_FTO_29172 | 125065 |
| 2618003WL0006004 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/WH/9989025346 | RENOVATION OF POND AT VILLAGE HALOTALI | 5628 | 2618003000NRG24170720230145214 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145214 |