| 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. |
| 2614003WL009472 | PB-14-003-115-001/2 | 1 | ਸ਼ਿਵ ਕੁਮਾਰ | 2614003115/WH/9989011630 | Renovation of Pond at Village Nawan Pind Rattewal | 4899 | 2614003000NRG23200320230121202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2614003_210323APB_FTO_116290 | 121202 |
| 2614003WL0010091 | PB-14-003-115-001/2 | 1 | ਸ਼ਿਵ ਕੁਮਾਰ | 2614003115/WH/9989011630 | Renovation of Pond at Village Nawan Pind Rattewal | 4899 | 2614003000NRG23100420230132476 | Processed | | 17/05/2023 | PB2614003_190423FTO_3624 | 132476 |