| 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. |
| 2614004WL002544 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 1345 | 2614004000NRG24230620230043162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614004_230623APB_FTO_25348 | 43162 |
| 2614004WL0003285 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 1345 | 2614004000NRG24180720230054701 | Processed | | 28/07/2023 | PB2614004_240723FTO_36469 | 54701 |