| 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. |
| 2614003WL001648 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/WH/9989025672 | Renovation of Pond at village Fatehpur in khasra no 23/1 with convergance | 1024 | 2614003000NRG24010620230027858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614003_010623APB_FTO_16686 | 27858 |
| 2614003WL0002098 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/WH/9989025672 | Renovation of Pond at village Fatehpur in khasra no 23/1 with convergance | 1024 | 2614003000NRG24130620230035609 | Processed | | 20/06/2023 | PB2614003_150623FTO_22143 | 35609 |