| 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. |
| 2614003WL006634 | PB-14-003-017-001/53 | 1 | Binder | 2614003017/FP/9989037937 | Flood Control and protection work of Bungri Barsati choo khasra no 816 and 817 Jungle to Bhaddi Sing | 3755 | 2614003000NRG24011120230110979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614003_011123APB_FTO_65608 | 110979 |
| 2614003WL0007583 | PB-14-003-017-001/53 | 1 | Binder | 2614003017/FP/9989037937 | Flood Control and protection work of Bungri Barsati choo khasra no 816 and 817 Jungle to Bhaddi Sing | 3755 | 2614003000NRG24301120230122430 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122430 |