| 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. |
| 2614002WL000299 | PB-14-002-062-001/172 | 2 | Surjeet kaur | 2614002062/WH/9989028251 | RENOVATION OF POND EAST SIDE AT VILLAGE SADHRA | 186 | 2614002000NRG25230420240004944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2614002_230424APB_FTO_3089 | 4944 |
| 2614002WL0000706 | PB-14-002-062-001/172 | 2 | Surjeet kaur | 2614002062/WH/9989028251 | RENOVATION OF POND EAST SIDE AT VILLAGE SADHRA | 186 | 2614002000NRG25060520240011073 | Processed | | 09/05/2024 | PB2614002_060524FTO_5126 | 11073 |