| 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. |
| 2614002WL002594 | PB-14-002-043-001/54 | 1 | ਕਮਲਾ | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 895 | 2614002000NRG24270620230044026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614002_270623APB_FTO_26821 | 44026 |
| 2614002WL0003331 | PB-14-002-043-001/54 | 1 | ਕਮਲਾ | 2614002073/WH/9989026220 | RENOVATION OF POND AT VILLAGE NEW MALEWAL | 895 | 2614002000NRG24180720230055279 | Processed | | 28/07/2023 | PB2614002_180723FTO_34061 | 55279 |