| 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. |
| 2614002WL011326 | PB-14-002-069-001/61 | 1 | BHAJAN KAUR | 2614002069/WH/96242 | Renovation of Pond (convergence work) at Village-ATAL MAZARA | 4410 | 2614002000NRG24260320240172889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614002_260324APB_FTO_95417 | 172889 |
| 2614002WL0012044 | PB-14-002-069-001/61 | 1 | BHAJAN KAUR | 2614002069/WH/96242 | Renovation of Pond (convergence work) at Village-ATAL MAZARA | 4410 | 2614002000NRG24030520240179498 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179498 |