| 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. |
| 2614003WL010239 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989038211 | Constructing Revetment b/w RD 63590- 63680 of 1-R bandh of river Sutlej in Auliapur | 5517 | 2614003000NRG24190220240157783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614003_190224APB_FTO_88331 | 157783 |
| 2614003WL0011858 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989038211 | Constructing Revetment b/w RD 63590- 63680 of 1-R bandh of river Sutlej in Auliapur | 5517 | 2614003000NRG24220420240179084 | Processed | | 29/04/2024 | PB2614003_220424FTO_2628 | 179084 |