| 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. |
| 2614001WL005450 | PB-14-001-005-001/121 | 1 | Manjit | 2614001005/WH/9989024791 | Bharo Majara Village Construction of "Saanjha Jal Talaab" | 2840 | 2614001000NRG24180920230088088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614001_180923APB_FTO_53322 | 88088 |
| 2614001WL0006999 | PB-14-001-005-001/121 | 1 | Manjit | 2614001005/WH/9989024791 | Bharo Majara Village Construction of "Saanjha Jal Talaab" | 2840 | 2614001000NRG24171120230116719 | Processed | | 01/01/2024 | PB2614001_171123FTO_69133 | 116719 |