| 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. |
| 2618002WL015024 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/WH/9989021449 | RENOVATION OF POND AT VILL MEHMOODPUR | 6865 | 2618002000NRG23140320230339991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112930 | 339991 |
| 2618002WL0016045 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/WH/9989021449 | RENOVATION OF POND AT VILL MEHMOODPUR | 6865 | 2618002000NRG23030520230369118 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369118 |