| 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. |
| 2614003WL007282 | PB-14-003-068-001/15 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 3764 | 2614003000NRG23061220220089804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2614003_061222APB_FTO_87642 | 89804 |
| 2614003WL0008643 | PB-14-003-068-001/15 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 3764 | 2614003000NRG23130220230105159 | Processed | | 17/02/2023 | PB2614003_130223FTO_106808 | 105159 |