| 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. |
| 2614004WL008194 | PB-14-004-012-001/30 | 1 | Paramjit Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 4298 | 2614004000NRG24141220230129886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2614004_141223APB_FTO_76951 | 129886 |
| 2614004WL0010796 | PB-14-004-012-001/30 | 1 | Paramjit Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 4298 | 2614004000NRG24140320240166236 | Processed | | 20/04/2024 | PB2614004_140324FTO_93170 | 166236 |