| 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. |
| 2614001WL002480 | PB-14-001-061-001/7 | 1 | ਸ਼ੀਲੋ | 2614001019/WH/27727 | Renovation of Traditional Water Bodies(Dariyapur) | 1404 | 2614001000NRG24210620230042007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_210623APB_FTO_24215 | 42007 |
| 2614001WL0003428 | PB-14-001-061-001/7 | 1 | ਸ਼ੀਲੋ | 2614001019/WH/27727 | Renovation of Traditional Water Bodies(Dariyapur) | 1404 | 2614001000NRG24190720230056625 | Processed | | 28/07/2023 | PB2614001_210723FTO_35597 | 56625 |