| 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. |
| 2618003WL012857 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8847 | 2618003000NRG23261220220297804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2618003_261222APB_FTO_94818 | 297804 |
| 2618003WL0014327 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/WH/9989018146 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 8847 | 2618003000NRG23020220230329149 | Processed | | 03/04/2023 | PB2618003_020223FTO_105480 | 329149 |