| 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. |
| 2614003WL000665 | PB-14-003-076-001/143 | 1 | Vandna Rani | 2614003076/WH/94422 | Renovation of pond 2 with convergence at village Nawan pind tapria | 474 | 2614003000NRG24050520230011841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_050523APB_FTO_7869 | 11841 |
| 2614003WL0001271 | PB-14-003-076-001/143 | 1 | Vandna Rani | 2614003076/WH/94422 | Renovation of pond 2 with convergence at village Nawan pind tapria | 474 | 2614003000NRG24240520230022129 | Processed | | 07/06/2023 | PB2614003_240523FTO_13192 | 22129 |