| 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. |
| 2614001WL000375 | PB-14-001-017-001/13 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 159 | 2614001000NRG23270420220004939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614001_270422APB_FTO_4247 | 4939 |
| 2614001WL0000746 | PB-14-001-017-001/13 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614001017/WH/83183 | Renovation of Chahal kaln pond on hakimpur road | 159 | 2614001000NRG23150520220009631 | Processed | | 27/05/2022 | PB2614001_160522FTO_8196 | 9631 |