| 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. |
| 2618003WL014917 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989018947 | RENOVATION OF POND AT SUHAGHERI | 14928 | 2618003000NRG24160120240359191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_160124APB_FTO_84026 | 359191 |
| 2618003WL0016798 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989018947 | RENOVATION OF POND AT SUHAGHERI | 14928 | 2618003000NRG24090420240390654 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390654 |