| 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. |
| 2618002WL013342 | PB-18-002-058-001/341 | 1 | SARBJIT KAUR | 2618002058/WH/9989021640 | RENOVATION OF POND AT VILLAGE NANDPUR | 6034 | 2618002000NRG23050120230308695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2618002_060123APB_FTO_98237 | 308695 |
| 2618002WL0014095 | PB-18-002-058-001/341 | 1 | SARBJIT KAUR | 2618002058/WH/9989021640 | RENOVATION OF POND AT VILLAGE NANDPUR | 6034 | 2618002000NRG23300120230324322 | Rejected | No Such Account | 02/02/2023 | PB2618002_300123FTO_104263 | 324322 |
| 2618002WL0015495 | PB-18-002-058-001/341 | 1 | SARBJIT KAUR | 2618002058/WH/9989021640 | RENOVATION OF POND AT VILLAGE NANDPUR | 6034 | 2618002000NRG23210320230361684 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 361684 |