| 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. |
| 2614003WL005985 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003112/LD/9989067494 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bholewal | 3232 | 2614003000NRG24061020230098738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_061023APB_FTO_59050 | 98738 |
| 2614003WL0007546 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003112/LD/9989067494 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bholewal | 3232 | 2614003000NRG24301120230122025 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 122025 |