| 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. |
| 2614004WL006697 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 3660 | 2614004000NRG24021120230112212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614004_021123APB_FTO_65859 | 112212 |
| 2614004WL0007761 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 3660 | 2614004000NRG24041220230124490 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124490 |