| 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. |
| 2614001WL000739 | PB-14-001-017-001/13 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 343 | 2614001000NRG23130520220009549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614001_130522APB_FTO_7780 | 9549 |
| 2614001WL0001156 | PB-14-001-017-001/13 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 343 | 2614001000NRG23280520220014687 | Processed | | 05/06/2022 | PB2614001_010622FTO_12884 | 14687 |