| 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. |
| 2614001WL001293 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/WH/9989024961 | Bahadarpur Village Construction of "Saanjha Jal Talaab" | 797 | 2614001000NRG24240520230022248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614001_240523APB_FTO_13206 | 22248 |
| 2614001WL0002075 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/WH/9989024961 | Bahadarpur Village Construction of "Saanjha Jal Talaab" | 797 | 2614001000NRG24120620230035164 | Rejected | No Such Account | 19/06/2023 | PB2614001_140623FTO_21451 | 35164 |
| 2614001WL0003171 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/WH/9989024961 | Bahadarpur Village Construction of "Saanjha Jal Talaab" | 797 | 2614001000NRG24130720230052954 | Processed | | 21/07/2023 | PB2614001_130723FTO_32315 | 52954 |