| 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. |
| 2614003WL000989 | PB-14-003-079-001/53 | 1 | ਸੋਮ ਨਾਥ | 2614003005/FP/9989036522 | Constructing Revetment b/w RD 63055-63105 of 1-R Bandh Sutlej in Auliapur | 537 | 2614003000NRG24170520230018166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2614003_170523APB_FTO_11292 | 18166 |
| 2614003WL0001426 | PB-14-003-079-001/53 | 1 | ਸੋਮ ਨਾਥ | 2614003005/FP/9989036522 | Constructing Revetment b/w RD 63055-63105 of 1-R Bandh Sutlej in Auliapur | 537 | 2614003000NRG24260520230024294 | Processed | | 31/05/2023 | PB2614003_260523FTO_14261 | 24294 |