| 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. |
| 2614002WL009046 | PB-14-002-060-001/73 | 1 | PARAMJIT KAUR | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2571 | 2614002000NRG23100320230110110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614002_100323APB_FTO_112104 | 110110 |
| 2614002WL0010298 | PB-14-002-060-001/73 | 1 | PARAMJIT KAUR | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2571 | 2614002000NRG23200420230135213 | Processed | | 17/05/2023 | PB2614002_200423FTO_3847 | 135213 |