| 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. |
| 2614004WL000344 | PB-14-004-068-001/157 | 1 | ਬਲਵੀਰ ਕੁਮਾਰ | 2614004068/WC/9989002129 | RENOVATION OF POND SANJHA JAL TALAB AT MUNDHALI | 210 | 2614004000NRG24260420230006275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_260423APB_FTO_5546 | 6275 |
| 2614004WL0002295 | PB-14-004-068-001/157 | 1 | ਬਲਵੀਰ ਕੁਮਾਰ | 2614004068/WC/9989002129 | RENOVATION OF POND SANJHA JAL TALAB AT MUNDHALI | 210 | 2614004000NRG24190620230039073 | Processed | | 27/06/2023 | PB2614004_190623FTO_23328 | 39073 |