| 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. |
| 2614002WL000205 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/RS/9989005354 | Construction of Model Pond (convergence work) at Village-BHOLEWAL | 105 | 2614002000NRG24200420230003836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_210423APB_FTO_4213 | 3836 |
| 2614002WL0001249 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/RS/9989005354 | Construction of Model Pond (convergence work) at Village-BHOLEWAL | 105 | 2614002000NRG24240520230021890 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 21890 |