| 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. |
| 2614004WL001942 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/WC/9989003180 | DEVELOPMENT OF POND AT VILLAGE MEHRAMPUR | 1029 | 2614004000NRG24080620230033050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2614004_080623APB_FTO_19151 | 33050 |
| 2614004WL0003152 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/WC/9989003180 | DEVELOPMENT OF POND AT VILLAGE MEHRAMPUR | 1029 | 2614004000NRG24130720230052909 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52909 |