| 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. |
| 2614003WL009673 | PB-14-003-002-001/10 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003002/WH/91950 | Rejuvenation of pond Adowana | 4608 | 2614003000NRG23270320230124987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_270323APB_FTO_119948 | 124987 |
| 2614003WL0010271 | PB-14-003-002-001/10 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003002/WH/91950 | Rejuvenation of pond Adowana | 4608 | 2614003000NRG23200420230135156 | Processed | | 17/05/2023 | PB2614003_200423FTO_3994 | 135156 |