| 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. |
| 2614003WL000986 | PB-14-003-100-001/56 | 2 | ਮਿੰਦੋ | 2614003100/WH/9989024769 | Renovation of Pond at village thopia with convergance having khasra no 86 | 558 | 2614003000NRG24170520230018018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2614003_170523APB_FTO_11248 | 18018 |
| 2614003WL0001549 | PB-14-003-100-001/56 | 2 | ਮਿੰਦੋ | 2614003100/WH/9989024769 | Renovation of Pond at village thopia with convergance having khasra no 86 | 558 | 2614003000NRG24290520230026052 | Processed | | 07/06/2023 | PB2614003_300523FTO_15284 | 26052 |