| 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. |
| 2614003WL002311 | PB-14-003-100-001/70 | 1 | ਬਿਮਲਾ | 2614003100/WH/9989026066 | Renovation of Pond thopia based upon Sanjha Jal Talab with convergance having khasra no 85 | 1263 | 2614003000NRG24190620230039310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614003_200623APB_FTO_23633 | 39310 |
| 2614003WL0002704 | PB-14-003-100-001/70 | 1 | ਬਿਮਲਾ | 2614003100/WH/9989026066 | Renovation of Pond thopia based upon Sanjha Jal Talab with convergance having khasra no 85 | 1263 | 2614003000NRG24300620230045681 | Rejected | Account closed | 18/07/2023 | PB2614003_040723FTO_29237 | 45681 |
| 2614003WL0003529 | PB-14-003-100-001/70 | 1 | ਬਿਮਲਾ | 2614003100/WH/9989026066 | Renovation of Pond thopia based upon Sanjha Jal Talab with convergance having khasra no 85 | 1263 | 2614003000NRG24250720230058299 | Processed | | 29/07/2023 | PB2614003_250723FTO_36856 | 58299 |