| 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. |
| 2614003WL000501 | PB-14-003-113-001/11 | 1 | ਆਸ਼ਾ ਰਾਣੀ | 2614003113/WH/9989017761 | Renovation of village Pond at Village Chahal Jattan having khasra No 33 | 265 | 2614003000NRG24030520230009068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_030523APB_FTO_7121 | 9068 |
| 2614003WL0001250 | PB-14-003-113-001/11 | 1 | ਆਸ਼ਾ ਰਾਣੀ | 2614003113/WH/9989017761 | Renovation of village Pond at Village Chahal Jattan having khasra No 33 | 265 | 2614003000NRG24240520230021894 | Processed | | 07/06/2023 | PB2614003_240523FTO_13192 | 21894 |