| 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. |
| 2614003WL004139 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003017/WH/9989021582 | Rejuvenation of pond based upon Amrit Sarovar at village Bungri | 2100 | 2614003000NRG23310820220050464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2614003_310822APB_FTO_49509 | 50464 |
| 2614003WL0005196 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003017/WH/9989021582 | Rejuvenation of pond based upon Amrit Sarovar at village Bungri | 2100 | 2614003000NRG23280920220064160 | Processed | | 26/10/2022 | PB2614003_280922FTO_62617 | 64160 |