| 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. |
| 2614004WL010919 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/AV/9989043201 | CONSTRUCTION OF ANGANWARI CENTRE AT VILLAGE PUNIAN | 6039 | 2614004000NRG24180320240167259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_180324APB_FTO_93858 | 167259 |
| 2614004WL0012002 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/AV/9989043201 | CONSTRUCTION OF ANGANWARI CENTRE AT VILLAGE PUNIAN | 6039 | 2614004000NRG24020520240179427 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179427 |