| 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. |
| 2614001WL005467 | PB-14-001-054-001/15 | 1 | ਕਰਮਜੀਤ | 2614001054/FP/9989037813 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123840 of 1-R Bandh Mirzapu | 2864 | 2614001000NRG24180920230088801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614001_180923APB_FTO_53322 | 88801 |
| 2614001WL0007256 | PB-14-001-054-001/15 | 1 | ਕਰਮਜੀਤ | 2614001054/FP/9989037813 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123840 of 1-R Bandh Mirzapu | 2864 | 2614001000NRG24211120230118907 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118907 |