| 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. |
| 2614003WL001701 | PB-14-003-064-001/92 | 1 | Baljit Kaur | 2614003064/WH/94408 | Renovation of Pond 2 with convergence at village Mutton | 1032 | 2614003000NRG24020620230028658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2614003_020623APB_FTO_17005 | 28658 |
| 2614003WL0002166 | PB-14-003-064-001/92 | 1 | Baljit Kaur | 2614003064/WH/94408 | Renovation of Pond 2 with convergence at village Mutton | 1032 | 2614003000NRG24140620230036537 | Processed | | 20/06/2023 | PB2614003_150623FTO_22143 | 36537 |