| 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. |
| 2614001WL001468 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 1047 | 2614001000NRG24260520230024788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614001_260523APB_FTO_14249 | 24788 |
| 2614001WL0002137 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 1047 | 2614001000NRG24130620230036176 | Processed | | 17/06/2023 | PB2614001_140623FTO_21451 | 36176 |