| 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. |
| 2614003WL003455 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 1973 | 2614003000NRG24210720230057158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_210723APB_FTO_35700 | 57158 |
| 2614003WL0003926 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 1973 | 2614003000NRG24030820230063667 | Processed | | 11/08/2023 | PB2614003_030823FTO_40553 | 63667 |