| 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. |
| 2618003WL015063 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 15092 | 2618003000NRG24220120240362874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_220124APB_FTO_84663 | 362874 |
| 2618003WL0016780 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 15092 | 2618003000NRG24090420240390608 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390608 |