| 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. |
| 2618003WL012561 | PB-18-003-046-001/94 | 1 | Karamjeet Rani | 2618003046/WH/9989024890 | Renovation Of Pond at Vill. kheri | 13022 | 2618003000NRG24281120230305476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_281123APB_FTO_71507 | 305476 |
| 2618003WL0014505 | PB-18-003-046-001/94 | 1 | Karamjeet Rani | 2618003046/WH/9989024890 | Renovation Of Pond at Vill. kheri | 13022 | 2618003000NRG24040120240352291 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352291 |