| 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. |
| 2618003WL009337 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 9825 | 2618003000NRG24200920230224052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2618003_200923APB_FTO_54058 | 224052 |
| 2618003WL0011700 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 9825 | 2618003000NRG24141120230291633 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291633 |