| 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. |
| 2614002WL000229 | PB-14-002-011-001/172 | 1 | SUKHWINDER KAUR | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 30 | 2614002000NRG24210420230004227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_210423APB_FTO_4211 | 4227 |
| 2614002WL0001284 | PB-14-002-011-001/172 | 1 | SUKHWINDER KAUR | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 30 | 2614002000NRG24240520230022166 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 22166 |