| 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. |
| 2614002WL002201 | PB-14-002-043-001/121 | 1 | KEWAL RAM | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 770 | 2614002000NRG24150620230037169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614002_170623APB_FTO_22983 | 37169 |
| 2614002WL0002897 | PB-14-002-043-001/121 | 1 | KEWAL RAM | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 770 | 2614002000NRG24050720230048762 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48762 |