| 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. |
| 2614001WL010433 | PB-14-001-033-001/38 | 1 | ਰਵਿੰਦਰ ਕੌਰ | 2614001033/WH/9989028105 | RENOVATION OF POND AT VILLAGE JHINGRAN | 4924 | 2614001000NRG24010320240160681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614001_010324APB_FTO_90331 | 160681 |
| 2614001WL0011955 | PB-14-001-033-001/38 | 1 | ਰਵਿੰਦਰ ਕੌਰ | 2614001033/WH/9989028105 | RENOVATION OF POND AT VILLAGE JHINGRAN | 4924 | 2614001000NRG24250420240179286 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179286 |