| 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. |
| 2614004WL004564 | PB-14-004-012-001/30 | 1 | Paramjit Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2289 | 2614004000NRG24210820230073921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614004_210823APB_FTO_45905 | 73921 |
| 2614004WL0005198 | PB-14-004-012-001/30 | 1 | Paramjit Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2289 | 2614004000NRG24080920230083765 | Processed | | 07/11/2023 | PB2614004_080923FTO_51233 | 83765 |