| 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. |
| 2618001WL011358 | PB-18-001-054-001/40 | 5 | paramjeet Kaur | 2618001054/WH/9989019278 | RENOVATION OF POND LOHAR KALANMAJRA 22-23 | 7970 | 2618001000NRG23291120220262694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2618001_291122APB_FTO_84580 | 262694 |
| 2618001WL0011804 | PB-18-001-054-001/40 | 5 | paramjeet Kaur | 2618001054/WH/9989019278 | RENOVATION OF POND LOHAR KALANMAJRA 22-23 | 7970 | 2618001000NRG23061220220272310 | Processed | | 14/12/2022 | PB2618001_061222FTO_87387 | 272310 |