| 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. |
| 2614001WL010143 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/WH/9989026681 | Gehal Majari Renovation of Pond as " Jal Talaab" | 4777 | 2614001000NRG24160220240156319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614001_160224APB_FTO_88104 | 156319 |
| 2614001WL0011960 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/WH/9989026681 | Gehal Majari Renovation of Pond as " Jal Talaab" | 4777 | 2614001000NRG24250420240179325 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179325 |