| 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. |
| 2614003WL003338 | PB-14-003-013-001/84 | 1 | Kashmir Kaur | 2614003013/WH/9989025840 | Renovation of farm pond at village Ballowal Sounkri near solid waste management project | 1780 | 2614003000NRG24180720230055423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55423 |
| 2614003WL0003763 | PB-14-003-013-001/84 | 1 | Kashmir Kaur | 2614003013/WH/9989025840 | Renovation of farm pond at village Ballowal Sounkri near solid waste management project | 1780 | 2614003000NRG24010820230061468 | Processed | | 07/08/2023 | PB2614003_020823FTO_40050 | 61468 |