| 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. |
| 2614001WL006082 | PB-14-001-006-001/30 | 1 | ਰਾਮ ਲੁਭਾਇਆ | 2614001054/FP/9989037814 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123908 of 1-R Bandh Mirzapu | 3340 | 2614001000NRG24091020230100618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_091023APB_FTO_59620 | 100618 |
| 2614001WL0007240 | PB-14-001-006-001/30 | 1 | ਰਾਮ ਲੁਭਾਇਆ | 2614001054/FP/9989037814 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123908 of 1-R Bandh Mirzapu | 3340 | 2614001000NRG24211120230118840 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118840 |