| 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. |
| 2614002WL009938 | PB-14-002-001-001/17 | 2 | ਤਾਰੋ ਦੇਵੀ | 2614002001/WH/9989027706 | RENOVATION OF POND (Sahungra Road )AT VILLAGE Allowal | 3811 | 2614002000NRG24070220240153582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_070224APB_FTO_86859 | 153582 |
| 2614002WL0011820 | PB-14-002-001-001/17 | 2 | ਤਾਰੋ ਦੇਵੀ | 2614002001/WH/9989027706 | RENOVATION OF POND (Sahungra Road )AT VILLAGE Allowal | 3811 | 2614002000NRG24180420240179009 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179009 |