| 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. |
| 2614001WL002275 | PB-14-001-028-001/4 | 1 | ਚਰਨੋ ਰਾਣੀ | 2614001028/LD/9989039536 | STRENGTHENING OF BERM AT VILLAGE GAROPUR | 1476 | 2614001000NRG24190620230038716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614001_190623APB_FTO_23365 | 38716 |
| 2614001WL0002917 | PB-14-001-028-001/4 | 1 | ਚਰਨੋ ਰਾਣੀ | 2614001028/LD/9989039536 | STRENGTHENING OF BERM AT VILLAGE GAROPUR | 1476 | 2614001000NRG24050720230049011 | Processed | | 17/07/2023 | PB2614001_110723FTO_31298 | 49011 |