| 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. |
| 2614003WL010212 | PB-14-003-002-001/10 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 5331 | 2614003000NRG23110420230134667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_110423APB_FTO_1601 | 134667 |
| 2614003WL0010499 | PB-14-003-002-001/10 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 5331 | 2614003000NRG23220520230135551 | Processed | | 26/05/2023 | PB2614003_220523FTO_12533 | 135551 |