| 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. |
| 2618003WL013337 | PB-18-003-030-001/48 | 2 | Gurwinder Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 13461 | 2618003000NRG24081220230321454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_081223APB_FTO_75281 | 321454 |
| 2618003WL0014486 | PB-18-003-030-001/48 | 2 | Gurwinder Kaur | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 13461 | 2618003000NRG24040120240352230 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352230 |