| 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. |
| 2614001WL010413 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/WH/9989025995 | Chahal Khurd Renovation of pond as " Jal Talaab " on Musapur Road | 4829 | 2614001000NRG24270220240160377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614001_010324APB_FTO_90331 | 160377 |
| 2614001WL0011952 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/WH/9989025995 | Chahal Khurd Renovation of pond as " Jal Talaab " on Musapur Road | 4829 | 2614001000NRG24250420240179270 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179270 |