| 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. |
| 2614002WL010105 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/WH/9989024266 | RENOVATION OF POND NEAR SCHOOL AT VILLAGE KHURDAN | 2946 | 2614002000NRG23100420230132844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614002_100423APB_FTO_1443 | 132844 |
| 2614002WL0010453 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/WH/9989024266 | RENOVATION OF POND NEAR SCHOOL AT VILLAGE KHURDAN | 2946 | 2614002000NRG23160520230135485 | Processed | | 20/05/2023 | PB2614002_160523FTO_10690 | 135485 |