| 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. |
| 2614003WL011217 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989038212 | Constructing Revetment b/w RD 63280-63460 of 1-R bandh of river sutlej in Auliapur | 6239 | 2614003000NRG24220320240171106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_220324APB_FTO_94915 | 171106 |
| 2614003WL0011893 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989038212 | Constructing Revetment b/w RD 63280-63460 of 1-R bandh of river sutlej in Auliapur | 6239 | 2614003000NRG24240420240179139 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179139 |