| 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. |
| 2614004WL001263 | PB-14-004-030-001/90 | 1 | Prem Chand | 2614004026/IC/104197 | RENOVATION OF CANAL MINOR AT VILLAGE DUSANJ KHURD (RD8175 TO 41367) | 631 | 2614004000NRG24240520230022092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614004_240523APB_FTO_13057 | 22092 |
| 2614004WL0003056 | PB-14-004-030-001/90 | 1 | Prem Chand | 2614004026/IC/104197 | RENOVATION OF CANAL MINOR AT VILLAGE DUSANJ KHURD (RD8175 TO 41367) | 631 | 2614004000NRG24100720230051246 | Processed | | 17/07/2023 | PB2614004_100723FTO_30999 | 51246 |