| 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. |
| 2614005WL002421 | PB-14-005-042-001/4 | 2 | Binder Kaur | 2614005063/WH/96739 | renovation of pond mazra khurad | 1345 | 2614005000NRG24200620230041197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_200623APB_FTO_23968 | 41197 |
| 2614005WL0003778 | PB-14-005-042-001/4 | 2 | Binder Kaur | 2614005063/WH/96739 | renovation of pond mazra khurad | 1345 | 2614005000NRG24010820230061596 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61596 |