| 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. |
| 2614002WL005360 | PB-14-002-043-001/63 | 1 | ਸੱਤਿਆ | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 2037 | 2614002000NRG24150920230086628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614002_150923APB_FTO_52624 | 86628 |
| 2614002WL0007161 | PB-14-002-043-001/63 | 1 | ਸੱਤਿਆ | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 2037 | 2614002000NRG24201120230118461 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118461 |