| 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. |
| 2614003WL003337 | PB-14-003-018-001/48 | 2 | ਕਮਲੇਸ਼ ਰਾਣੀ | 2614003018/WH/9989026050 | Renovation of Pond Ballewal based upon sanjha Jal Talab with convergance having khasra no 31 | 1726 | 2614003000NRG24180720230055387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55387 |
| 2614003WL0004004 | PB-14-003-018-001/48 | 2 | ਕਮਲੇਸ਼ ਰਾਣੀ | 2614003018/WH/9989026050 | Renovation of Pond Ballewal based upon sanjha Jal Talab with convergance having khasra no 31 | 1726 | 2614003000NRG24040820230064963 | Processed | | 10/08/2023 | PB2614003_040823FTO_40828 | 64963 |