| 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. |
| 2614003WL005464 | PB-14-003-046-001/65 | 1 | Om Parkash | 2614003046/WH/9989026072 | Renovation of pond at village jeetpur with convergance havin khasra no 28 | 3015 | 2614003000NRG24180920230088595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614003_180923APB_FTO_53229 | 88595 |
| 2614003WL0007106 | PB-14-003-046-001/65 | 1 | Om Parkash | 2614003046/WH/9989026072 | Renovation of pond at village jeetpur with convergance havin khasra no 28 | 3015 | 2614003000NRG24201120230117999 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 117999 |