| 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. |
| 2618003WL014894 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 14857 | 2618003000NRG24150120240358873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_150124APB_FTO_83816 | 358873 |
| 2618003WL0016783 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/WH/9989024897 | Renovation Of Pond at Vill.Mullanpur Khurd | 14857 | 2618003000NRG24090420240390616 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390616 |