| 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. |
| 2618003WL008811 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 9042 | 2618003000NRG24080920230208167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51062 | 208167 |
| 2618003WL0011676 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/WH/9989025740 | RENOVATION OF POND AT VILL BALPUR | 9042 | 2618003000NRG24141120230291449 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291449 |