| 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. |
| 2614002WL003306 | PB-14-002-014-001/76 | 1 | ਜਲਸੂ ਰਾਮ | 2614002014/WH/96159 | Renovation of Pond (convergence work) at Village-CHANDIANI KALAN | 1190 | 2614002000NRG24180720230055134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614002_180723APB_FTO_33979 | 55134 |
| 2614002WL0004032 | PB-14-002-014-001/76 | 1 | ਜਲਸੂ ਰਾਮ | 2614002014/WH/96159 | Renovation of Pond (convergence work) at Village-CHANDIANI KALAN | 1190 | 2614002000NRG24040820230065476 | Processed | | 11/08/2023 | PB2614002_040823FTO_41060 | 65476 |