| 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. |
| 2614002WL008810 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2469 | 2614002000NRG23230220230107155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2614002_230223APB_FTO_107593 | 107155 |
| 2614002WL0009832 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2469 | 2614002000NRG23300320230128277 | Processed | | 03/04/2023 | PB2614002_300323FTO_122184 | 128277 |