| 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. |
| 2614003WL002005 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003017/WH/9989017758 | Renovation of Village Farm pond at Village Bungri having khara No. 124/8 | 1098 | 2614003000NRG23040720220024431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2614003_040722APB_FTO_26767 | 24431 |
| 2614003WL0003776 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003017/WH/9989017758 | Renovation of Village Farm pond at Village Bungri having khara No. 124/8 | 1098 | 2614003000NRG23220820220045625 | Rejected | Account closed | 02/09/2022 | PB2614003_220822FTO_43454 | 45625 |
| 2614003WL0005196 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003017/WH/9989017758 | Renovation of Village Farm pond at Village Bungri having khara No. 124/8 | 1098 | 2614003000NRG23280920220064158 | Processed | | 26/10/2022 | PB2614003_280922FTO_62617 | 64158 |