| 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. |
| 2614004WL005883 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/WC/9989003182 | RENOVATION OF POND AT VILLAGE BALON | 3088 | 2614004000NRG24041020230096525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_041023APB_FTO_58087 | 96525 |
| 2614004WL0007257 | PB-14-004-003-001/4 | 2 | Paramjit Kaur | 2614004003/WC/9989003182 | RENOVATION OF POND AT VILLAGE BALON | 3088 | 2614004000NRG24221120230118911 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 118911 |