| 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. |
| 2614001WL006843 | PB-14-001-005-001/121 | 1 | Manjit | 2614001005/WH/9989024791 | Bharo Majara Village Construction of "Saanjha Jal Talaab" | 3524 | 2614001000NRG24071120230114543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614001_071123APB_FTO_67129 | 114543 |
| 2614001WL0007627 | PB-14-001-005-001/121 | 1 | Manjit | 2614001005/WH/9989024791 | Bharo Majara Village Construction of "Saanjha Jal Talaab" | 3524 | 2614001000NRG24301120230122697 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122697 |