| 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. |
| 2614004WL008268 | PB-14-004-023-001/67 | 1 | ਛਿੰਦੋ | 2614004023/WC/9989003489 | RENOVATION OF POND AT VILLAGE CHAK KALAL | 4463 | 2614004000NRG24181220230131042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614004_181223APB_FTO_77956 | 131042 |
| 2614004WL0010799 | PB-14-004-023-001/67 | 1 | ਛਿੰਦੋ | 2614004023/WC/9989003489 | RENOVATION OF POND AT VILLAGE CHAK KALAL | 4463 | 2614004000NRG24140320240166242 | Processed | | 20/04/2024 | PB2614004_140324FTO_93170 | 166242 |