| 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. |
| 2618003WL010081 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 10474 | 2618003000NRG24041020230247324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_041023APB_FTO_58017 | 247324 |
| 2618003WL0012135 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 10474 | 2618003000NRG24201120230298072 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298072 |