| 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. |
| 2618003WL007920 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 8274 | 2618003000NRG24140820230191078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2618003_140823APB_FTO_43721 | 191078 |
| 2618003WL0008546 | PB-18-003-095-001/115 | 2 | Raj Kumari | 2618003095/WH/9989025956 | RENOVATION OF POND AT VILLAGE TARKHAN MAJRA | 8274 | 2618003000NRG24270820230205501 | Processed | | 02/09/2023 | PB2618003_280823FTO_47981 | 205501 |