| 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. |
| 2614003WL008282 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/WH/9989027220 | Removal of slush and strengthening of bundh of pond 23/1 at fatehpur damaged after flood | 4553 | 2614003000NRG24181220230131301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614003_181223APB_FTO_77863 | 131301 |
| 2614003WL0010853 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/WH/9989027220 | Removal of slush and strengthening of bundh of pond 23/1 at fatehpur damaged after flood | 4553 | 2614003000NRG24150320240166521 | Processed | | 20/04/2024 | PB2614003_150324FTO_93444 | 166521 |