| 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. |
| 2614003WL008123 | PB-14-003-068-001/6 | 2 | ਗਿਆਨੋ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 4555 | 2614003000NRG24131220230129148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614003_131223APB_FTO_76393 | 129148 |
| 2614003WL0010855 | PB-14-003-068-001/6 | 2 | ਗਿਆਨੋ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 4555 | 2614003000NRG24150320240166524 | Processed | | 20/04/2024 | PB2614003_150324FTO_93444 | 166524 |