| 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. |
| 2614001WL009223 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/WH/9989026681 | Gehal Majari Renovation of Pond as " Jal Talaab" | 4425 | 2614001000NRG24170120240144666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614001_180124APB_FTO_84271 | 144666 |
| 2614001WL0011802 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/WH/9989026681 | Gehal Majari Renovation of Pond as " Jal Talaab" | 4425 | 2614001000NRG24160420240178967 | Processed | | 29/04/2024 | PB2614001_160424FTO_1796 | 178967 |