| 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. |
| 2614004WL010876 | PB-14-004-076-001/4 | 1 | ਕਮਲਜੀਤ ਕੋਰ | 2614004076/WC/9989003179 | DEVELOPMENT OF AMRIT SAROVER AT VILLAGE PHARALA | 5845 | 2614004000NRG24150320240166636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_150324APB_FTO_93515 | 166636 |
| 2614004WL0012007 | PB-14-004-076-001/4 | 1 | ਕਮਲਜੀਤ ਕੋਰ | 2614004076/WC/9989003179 | DEVELOPMENT OF AMRIT SAROVER AT VILLAGE PHARALA | 5845 | 2614004000NRG24020520240179434 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179434 |