| 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. |
| 2614003WL002363 | PB-14-003-012-001/53 | 2 | ਨਰਿੰਦਰ ਕੌਰ | 2614003090/WH/9989026055 | Renovation of pond at village Ruhnon with convergance having khasra no 45 | 1117 | 2614003000NRG24190620230040221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614003_200623APB_FTO_23633 | 40221 |
| 2614003WL0003035 | PB-14-003-012-001/53 | 2 | ਨਰਿੰਦਰ ਕੌਰ | 2614003090/WH/9989026055 | Renovation of pond at village Ruhnon with convergance having khasra no 45 | 1117 | 2614003000NRG24070720230050956 | Processed | | 17/07/2023 | PB2614003_070723FTO_30543 | 50956 |