| 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. |
| 2614004WL002063 | PB-14-004-010-001/14 | 2 | DAVINDERJIT KAUR | 2614004010/WH/9989013750 | RENOVATION OF POND AT VILLAGE BAHUA | 1087 | 2614004000NRG24120620230034887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2614004_120623APB_FTO_20553 | 34887 |
| 2614004WL0003128 | PB-14-004-010-001/14 | 2 | DAVINDERJIT KAUR | 2614004010/WH/9989013750 | RENOVATION OF POND AT VILLAGE BAHUA | 1087 | 2614004000NRG24130720230052637 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52637 |