| 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. |
| 2614001WL011174 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 3057 | 2614001000NRG22310320220144697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614001_120522APB_FTO_7393 | 144697 |
| 2614001WL0011491 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 3057 | 2614001000NRG22280520220148815 | Processed | | 05/06/2022 | PB2614001_010622FTO_12885 | 148815 |