| 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. |
| 2614001WL001951 | PB-14-001-071-001/35 | 2 | ਕਮਲਜੀਤ ਕੁਮਾਰੀ | 2614001071/RC/9989089923 | Construction of Street Shingara Ram To Avraj Singh House & Other Streets with Interlock Pavor Tiles | 1088 | 2614001000NRG24080620230033226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2614001_080623APB_FTO_19355 | 33226 |
| 2614001WL0002531 | PB-14-001-071-001/35 | 2 | ਕਮਲਜੀਤ ਕੁਮਾਰੀ | 2614001071/RC/9989089923 | Construction of Street Shingara Ram To Avraj Singh House & Other Streets with Interlock Pavor Tiles | 1088 | 2614001000NRG24230620230043028 | Processed | | 14/07/2023 | PB2614001_250623FTO_25841 | 43028 |