| 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. |
| 2614001WL009984 | PB-14-001-056-001/74 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 4227 | 2614001000NRG23030420230130869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614001_030423APB_FTO_462 | 130869 |
| 2614001WL0010447 | PB-14-001-056-001/74 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 4227 | 2614001000NRG23150520230135477 | Processed | | 20/05/2023 | PB2614001_160523FTO_10820 | 135477 |