| 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. |
| 2618001WL012635 | PB-18-001-054-001/40 | 5 | paramjeet Kaur | 2618001054/WH/9989019278 | RENOVATION OF POND LOHAR KALANMAJRA 22-23 | 8745 | 2618001000NRG23211220220292310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2618001_211222APB_FTO_93198 | 292310 |
| 2618001WL0013333 | PB-18-001-054-001/40 | 5 | paramjeet Kaur | 2618001054/WH/9989019278 | RENOVATION OF POND LOHAR KALANMAJRA 22-23 | 8745 | 2618001000NRG23040120230308542 | Processed | | 10/01/2023 | PB2618001_040123FTO_97409 | 308542 |