| 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. |
| 2614005WL003414 | PB-14-005-051-001/43 | 2 | ਬਿਮਲਾ | 2614005051/AV/9989011743 | construction of play filed at vill karyam | 1787 | 2614005000NRG24190720230056598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_190723APB_FTO_34870 | 56598 |
| 2614005WL0003775 | PB-14-005-051-001/43 | 2 | ਬਿਮਲਾ | 2614005051/AV/9989011743 | construction of play filed at vill karyam | 1787 | 2614005000NRG24010820230061588 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61588 |