| 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. |
| 2614003WL003041 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 1673 | 2614003000NRG24070720230051013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_070723APB_FTO_30541 | 51013 |
| 2614003WL0003543 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 1673 | 2614003000NRG24250720230058439 | Processed | | 29/07/2023 | PB2614003_250723FTO_36876 | 58439 |