| 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. |
| 2614002WL001428 | PB-14-002-018-001/26 | 1 | ਹਰਪਾਲ ਸਿੰਘ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 457 | 2614002000NRG24260520230024339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614002_260523APB_FTO_14232 | 24339 |
| 2614002WL0001921 | PB-14-002-018-001/26 | 1 | ਹਰਪਾਲ ਸਿੰਘ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 457 | 2614002000NRG24070620230032741 | Processed | | 10/06/2023 | PB2614002_070623FTO_18565 | 32741 |