| 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. |
| 2614002WL007445 | PB-14-002-067-001/70 | 1 | ਪ੍ਦੀਪ ਕੌਰ | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 3012 | 2614002000NRG24281120230120692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_281123APB_FTO_71469 | 120692 |
| 2614002WL0009570 | PB-14-002-067-001/70 | 1 | ਪ੍ਦੀਪ ਕੌਰ | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 3012 | 2614002000NRG24240120240148310 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148310 |