| 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. |
| 2614001WL001204 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001019/WH/9989021700 | Renovation of pond Amrit Sarovar at vill DaryaPur | 688 | 2614001000NRG24220520230021430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2614001_220523APB_FTO_12711 | 21430 |
| 2614001WL0002129 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001019/WH/9989021700 | Renovation of pond Amrit Sarovar at vill DaryaPur | 688 | 2614001000NRG24130620230036158 | Processed | | 17/06/2023 | PB2614001_140623FTO_21451 | 36158 |