| 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. |
| 2618003WL008803 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/9989021843 | Renovation Of Pond at Vill. Harbanspura | 8976 | 2618003000NRG24080920230207781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51017 | 207781 |
| 2618003WL0011714 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/WH/9989021843 | Renovation Of Pond at Vill. Harbanspura | 8976 | 2618003000NRG24141120230291660 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291660 |