| 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. |
| 2618003WL010241 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10823 | 2618003000NRG24091020230251922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59584 | 251922 |
| 2618003WL0012174 | PB-18-003-059-001/211 | 1 | Sukhwinder Kaur | 2618003059/WH/9989026705 | RENOVATION OF POND AT VILLAGE MULEPUR | 10823 | 2618003000NRG24201120230298489 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298489 |