| 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. |
| 2614003WL002813 | PB-14-003-100-001/171 | 1 | Parsini | 2614003100/WH/9989026066 | Renovation of Pond thopia based upon Sanjha Jal Talab with convergance having khasra no 85 | 1410 | 2614003000NRG24040720230047618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_040723APB_FTO_29234 | 47618 |
| 2614003WL0003465 | PB-14-003-100-001/171 | 1 | Parsini | 2614003100/WH/9989026066 | Renovation of Pond thopia based upon Sanjha Jal Talab with convergance having khasra no 85 | 1410 | 2614003000NRG24210720230057348 | Processed | | 28/07/2023 | PB2614003_210723FTO_35705 | 57348 |