| 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. |
| 2614003WL000852 | PB-14-003-108-001/54 | 1 | Narinder Kaur | 2614003108/WH/96910 | Renovation of Pond at village Udhnowal near Shamshan ghat | 493 | 2614003000NRG23170520220010845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614003_170522APB_FTO_8301 | 10845 |
| 2614003WL0006113 | PB-14-003-108-001/54 | 1 | Narinder Kaur | 2614003108/WH/96910 | Renovation of Pond at village Udhnowal near Shamshan ghat | 493 | 2614003000NRG23261020220075841 | Processed | | 03/11/2022 | PB2614003_271022FTO_73794 | 75841 |