| 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. |
| 2614002WL000863 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002068/RS/9989005405 | Construction of Model Pond (convergence work) at Village-TEEHRA | 259 | 2614002000NRG24160520230015798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614002_160523APB_FTO_10697 | 15798 |
| 2614002WL0001455 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002068/RS/9989005405 | Construction of Model Pond (convergence work) at Village-TEEHRA | 259 | 2614002000NRG24260520230024593 | Rejected | Account closed | 01/06/2023 | PB2614002_260523FTO_14254 | 24593 |
| 2614002WL0002270 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002068/RS/9989005405 | Construction of Model Pond (convergence work) at Village-TEEHRA | 259 | 2614002000NRG24160620230038624 | Rejected | No Such Account | 28/06/2023 | PB2614002_170623FTO_22986 | 38624 |
| 2614002WL0003316 | PB-14-002-066-001/118 | 1 | Jasvir kaur | 2614002068/RS/9989005405 | Construction of Model Pond (convergence work) at Village-TEEHRA | 259 | 2614002000NRG24180720230055259 | Processed | | 28/07/2023 | PB2614002_180723FTO_34061 | 55259 |