| 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. |
| 2618003WL012565 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 13010 | 2618003000NRG24281120230305580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_281123APB_FTO_71581 | 305580 |
| 2618003WL0014493 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 13010 | 2618003000NRG24040120240352259 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352259 |