| 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. |
| 2614002WL001874 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/WH/9989025715 | CONSTRUCTION OF SANJHA JAL TALAAB (CONVERGENCE WORK) AT VILLAGE KHURDAN | 537 | 2614002000NRG24060620230031856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614002_060623APB_FTO_18268 | 31856 |
| 2614002WL0002890 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/WH/9989025715 | CONSTRUCTION OF SANJHA JAL TALAAB (CONVERGENCE WORK) AT VILLAGE KHURDAN | 537 | 2614002000NRG24050720230048749 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48749 |