| 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. |
| 2614001WL001537 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 541 | 2614001000NRG23130620220018950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2614001_140622APB_FTO_17249 | 18950 |
| 2614001WL0001832 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 541 | 2614001000NRG23230620220022419 | Processed | | 16/07/2022 | PB2614001_110722FTO_29811 | 22419 |