| 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. |
| 2614003WL008732 | PB-14-003-044-001/44 | 2 | Rajwinder Kaur | 2614003044/WH/9989023731 | Estimate For Renovation of pond for fard no- 565/443 at village Jagtpur | 4441 | 2614003000NRG23210220230106354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2614003_220223APB_FTO_107513 | 106354 |
| 2614003WL0009035 | PB-14-003-044-001/44 | 2 | Rajwinder Kaur | 2614003044/WH/9989023731 | Estimate For Renovation of pond for fard no- 565/443 at village Jagtpur | 4441 | 2614003000NRG23100320230110016 | Processed | | 03/04/2023 | PB2614003_100323FTO_112004 | 110016 |