| 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. |
| 2618003WL008810 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 8970 | 2618003000NRG24080920230208084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51017 | 208084 |
| 2618003WL0011716 | PB-18-003-041-001/32 | 2 | Narinder Kaur | 2618003041/WH/9989024884 | Renovation of pond at vill Jalweri Gehlan | 8970 | 2618003000NRG24141120230291663 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291663 |