| 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. |
| 2618003WL009105 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 9434 | 2618003000NRG24140920230217617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_140923APB_FTO_52394 | 217617 |
| 2618003WL0011701 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 9434 | 2618003000NRG24141120230291634 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291634 |