| 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. |
| 2618003WL004383 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 4636 | 2618003000NRG24200620230104470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_200623APB_FTO_23973 | 104470 |
| 2618003WL0005998 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 4636 | 2618003000NRG24170720230145203 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145203 |