| 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. |
| 2614001WL006372 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3273 | 2614001000NRG24191020230105950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614001_191023APB_FTO_62220 | 105950 |
| 2614001WL0007634 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3273 | 2614001000NRG24301120230122757 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122757 |