| 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. |
| 2614003WL004256 | PB-14-003-068-001/11 | 1 | ਨਰੇਸ਼ ਕੁਮਾਰੀ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 2351 | 2614003000NRG24140820230068823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2614003_140823APB_FTO_43790 | 68823 |
| 2614003WL0004773 | PB-14-003-068-001/11 | 1 | ਨਰੇਸ਼ ਕੁਮਾਰੀ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 2351 | 2614003000NRG24280820230076796 | Processed | | 07/09/2023 | PB2614003_290823FTO_48318 | 76796 |