| 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. |
| 2618003WL011208 | PB-18-003-096-001/3 | 2 | Sinder Kaur | 2618003096/WH/9989025595 | RENOVATION OF POND AT VILL TANA | 11971 | 2618003000NRG24311020230280176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_311023APB_FTO_65177 | 280176 |
| 2618003WL0012968 | PB-18-003-096-001/3 | 2 | Sinder Kaur | 2618003096/WH/9989025595 | RENOVATION OF POND AT VILL TANA | 11971 | 2618003000NRG24041220230312589 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312589 |