| 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. |
| 2614001WL011132 | PB-14-001-033-001/6 | 1 | ਸਵਰਨ ਰਾਮ | 2614001033/WH/9989028105 | RENOVATION OF POND AT VILLAGE JHINGRAN | 5182 | 2614001000NRG24210320240170260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_210324APB_FTO_94574 | 170260 |
| 2614001WL0011955 | PB-14-001-033-001/6 | 1 | ਸਵਰਨ ਰਾਮ | 2614001033/WH/9989028105 | RENOVATION OF POND AT VILLAGE JHINGRAN | 5182 | 2614001000NRG24250420240179287 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179287 |