| 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. |
| 2618003WL014152 | PB-18-003-032-001/46 | 1 | Amarjeet kaur | 2618003032/WH/9989024874 | Renovation Of Pond at Vill. Gunia Majra | 14418 | 2618003000NRG24261220230343238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_261223APB_FTO_80043 | 343238 |
| 2618003WL0016375 | PB-18-003-032-001/46 | 1 | Amarjeet kaur | 2618003032/WH/9989024874 | Renovation Of Pond at Vill. Gunia Majra | 14418 | 2618003000NRG24180320240385274 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385274 |