| 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. |
| 2614004WL000555 | PB-14-004-002-001/50 | 1 | ਚਰਨਜੀਤ | 2614004002/AV/9989039924 | CONSTRUCTION OF AGANWARI CENTRE AT VILLAGE ATTARI | 373 | 2614004000NRG24030520230009902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_030523APB_FTO_7130 | 9902 |
| 2614004WL0001309 | PB-14-004-002-001/50 | 1 | ਚਰਨਜੀਤ | 2614004002/AV/9989039924 | CONSTRUCTION OF AGANWARI CENTRE AT VILLAGE ATTARI | 373 | 2614004000NRG24250520230022520 | Processed | | 07/06/2023 | PB2614004_250523FTO_13677 | 22520 |