| 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. |
| 2614003WL010044 | PB-14-003-068-001/44 | 1 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 5196 | 2614003000NRG23060420230131765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_060423APB_FTO_1054 | 131765 |
| 2614003WL0010507 | PB-14-003-068-001/44 | 1 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 5196 | 2614003000NRG23220520230135564 | Processed | | 31/05/2023 | PB2614003_260523FTO_14262 | 135564 |