| 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. |
| 2614003WL010158 | PB-14-003-003-001/26 | 2 | Gurbaksh KAur | 2614003003/WH/91415 | Rejuvenation of pond Aakalana based upon Thapar model | 5179 | 2614003000NRG23100420230133905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_100423APB_FTO_1479 | 133905 |
| 2614003WL0010481 | PB-14-003-003-001/26 | 2 | Gurbaksh KAur | 2614003003/WH/91415 | Rejuvenation of pond Aakalana based upon Thapar model | 5179 | 2614003000NRG23170520230135524 | Processed | | 24/05/2023 | PB2614003_170523FTO_11254 | 135524 |