| 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. |
| 2614001WL005639 | PB-14-001-054-001/15 | 1 | ਕਰਮਜੀਤ | 2614001054/FP/9989037813 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123840 of 1-R Bandh Mirzapu | 2988 | 2614001000NRG24250920230092004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_250923APB_FTO_55715 | 92004 |
| 2614001WL0007256 | PB-14-001-054-001/15 | 1 | ਕਰਮਜੀਤ | 2614001054/FP/9989037813 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123840 of 1-R Bandh Mirzapu | 2988 | 2614001000NRG24211120230118908 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118908 |