| 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. |
| 2614004WL004174 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2037 | 2614004000NRG24100820230067527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614004_100823APB_FTO_42771 | 67527 |
| 2614004WL0004713 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2037 | 2614004000NRG24240820230076087 | Processed | | 30/08/2023 | PB2614004_240823FTO_47183 | 76087 |