| 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. |
| 2614003WL010072 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/WH/9989023896 | Excavation of New pond at village Bharthla with convergance having khasra no 7/21 | 4986 | 2614003000NRG23060420230131966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_060423APB_FTO_1116 | 131966 |
| 2614003WL0010490 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/WH/9989023896 | Excavation of New pond at village Bharthla with convergance having khasra no 7/21 | 4986 | 2614003000NRG23190520230135536 | Processed | | 25/05/2023 | PB2614003_190523FTO_12129 | 135536 |