| 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. |
| 2614001WL004687 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001022/LD/9989065058 | Garcha Village Strengthing & Widening of Road Berm Towards Bahadarpur Canal | 2313 | 2614001000NRG24230820230075982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614001_230823APB_FTO_46889 | 75982 |
| 2614001WL0004844 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001022/LD/9989065058 | Garcha Village Strengthing & Widening of Road Berm Towards Bahadarpur Canal | 2313 | 2614001000NRG24300820230077742 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 77742 |