| 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. |
| 2618003WL010221 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10821 | 2618003000NRG24091020230251213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59514 | 251213 |
| 2618003WL0012174 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10821 | 2618003000NRG24201120230298487 | Rejected | No Such Account | 02/01/2024 | PB2618003_201123FTO_69617 | 298487 |
| 2618003WL0014680 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10821 | 2618003000NRG24080120240353823 | Rejected | No Such Account | 03/04/2024 | PB2618003_080124FTO_82532 | 353823 |
| 2618003WL0016784 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10821 | 2618003000NRG24090420240390625 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390625 |