| 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. |
| 2614001WL009035 | PB-14-001-025-001/28 | 1 | ਕ੍ਰਿਸ਼ਨਾ | 2614001025/RC/9989101242 | CONSTRUCTION OF STREET AT VILLAGE GUNACHAUR | 4278 | 2614001000NRG24090120240142215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614001_090124APB_FTO_82825 | 142215 |
| 2614001WL0011805 | PB-14-001-025-001/28 | 1 | ਕ੍ਰਿਸ਼ਨਾ | 2614001025/RC/9989101242 | CONSTRUCTION OF STREET AT VILLAGE GUNACHAUR | 4278 | 2614001000NRG24160420240178972 | Processed | | 29/04/2024 | PB2614001_160424FTO_1796 | 178972 |