| 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. |
| 2614002WL008119 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/RS/9989005354 | Construction of Model Pond (convergence work) at Village-BHOLEWAL | 2161 | 2614002000NRG23060120230098978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614002_060123APB_FTO_98348 | 98978 |
| 2614002WL0008383 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/RS/9989005354 | Construction of Model Pond (convergence work) at Village-BHOLEWAL | 2161 | 2614002000NRG23230120230102158 | Processed | | 27/01/2023 | PB2614002_230123FTO_102545 | 102158 |