| 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. |
| 2614004WL010573 | PB-14-004-050-001/200 | 1 | Kulwinder Kaur | 2614004050/WH/9989028869 | CONSTRUCTION OF POND AT VILLAGE KULTHAM(NEAR WATER TANKI) | 5709 | 2614004000NRG24050320240162912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614004_050324APB_FTO_91126 | 162912 |
| 2614004WL0012016 | PB-14-004-050-001/200 | 1 | Kulwinder Kaur | 2614004050/WH/9989028869 | CONSTRUCTION OF POND AT VILLAGE KULTHAM(NEAR WATER TANKI) | 5709 | 2614004000NRG24020520240179445 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179445 |