| 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. |
| 2614003WL003678 | PB-14-003-068-001/27 | 1 | ਮਹਿੰਦਰ ਕੋਰ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 2153 | 2614003000NRG24280720230060357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2614003_280723APB_FTO_38505 | 60357 |
| 2614003WL0004143 | PB-14-003-068-001/27 | 1 | ਮਹਿੰਦਰ ਕੋਰ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 2153 | 2614003000NRG24080820230066984 | Processed | | 16/08/2023 | PB2614003_090823FTO_42504 | 66984 |