| 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. |
| 2614004WL003112 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/WC/9989003182 | RENOVATION OF POND AT VILLAGE BALON | 1596 | 2614004000NRG24110720230052315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614004_110723APB_FTO_31366 | 52315 |
| 2614004WL0003742 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/WC/9989003182 | RENOVATION OF POND AT VILLAGE BALON | 1596 | 2614004000NRG24010820230061366 | Processed | | 04/08/2023 | PB2614004_010823FTO_39514 | 61366 |