| 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. |
| 2618003WL013986 | PB-18-003-048-001/149 | 1 | Rinku Singh | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 14150 | 2618003000NRG24211220230339426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_211223APB_FTO_78966 | 339426 |
| 2618003WL0016380 | PB-18-003-048-001/149 | 1 | Rinku Singh | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 14150 | 2618003000NRG24180320240385287 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385287 |