| 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. |
| 2614005WL005226 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005048/LD/9989066856 | Land Leveling of Satluj Bann Road From main road to Full Makhodi At vill Kanaun | 2486 | 2614005000NRG24080920230084123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_080923APB_FTO_51083 | 84123 |
| 2614005WL0007184 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005048/LD/9989066856 | Land Leveling of Satluj Bann Road From main road to Full Makhodi At vill Kanaun | 2486 | 2614005000NRG24201120230118516 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118516 |