| 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. |
| 2614002WL007854 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2144 | 2614002000NRG23271220220096046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2614002_271222APB_FTO_95181 | 96046 |
| 2614002WL0008254 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/WH/9989010398 | Renovation of Pond (convergence work) at Village-SAHUNGRA | 2144 | 2614002000NRG23120120230100582 | Processed | | 27/01/2023 | PB2614002_230123FTO_102545 | 100582 |