| 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. |
| 2618003WL014379 | PB-18-003-022-001/71 | 2 | Gurmel Singh | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 14545 | 2618003000NRG24311220230349919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_311223APB_FTO_81506 | 349919 |
| 2618003WL0016772 | PB-18-003-022-001/71 | 2 | Gurmel Singh | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 14545 | 2618003000NRG24090420240390582 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390582 |