| 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. |
| 2614004WL001782 | PB-14-004-051-001/64 | 1 | ਗੁਰਮੇਜ ਕੌਰ | 2614004051/IC/95458 | RENOVATION OF CANAL MINOR AT KHOTHRAN | 1048 | 2614004000NRG24050620230030025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614004_050623APB_FTO_17665 | 30025 |
| 2614004WL0003161 | PB-14-004-051-001/64 | 1 | ਗੁਰਮੇਜ ਕੌਰ | 2614004051/IC/95458 | RENOVATION OF CANAL MINOR AT KHOTHRAN | 1048 | 2614004000NRG24130720230052926 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52926 |