| 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. |
| 2618003WL011960 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8110 | 2618003000NRG23091220220275355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2618003_091222APB_FTO_88942 | 275355 |
| 2618003WL0016066 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8110 | 2618003000NRG23040520230369160 | Processed | | 17/05/2023 | PB2618003_040523FTO_7388 | 369160 |