| 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. |
| 2614002WL006244 | PB-14-002-059-001/33 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614002059/RS/9989007249 | CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAROYA | 2599 | 2614002000NRG24161020230103469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_171023APB_FTO_61609 | 103469 |
| 2614002WL0007157 | PB-14-002-059-001/33 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614002059/RS/9989007249 | CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAROYA | 2599 | 2614002000NRG24201120230118445 | Rejected | No Such Account | 02/01/2024 | PB2614002_281123FTO_71471 | 118445 |
| 2614002WL0009600 | PB-14-002-059-001/33 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614002059/RS/9989007249 | CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAROYA | 2599 | 2614002000NRG24250120240148653 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148653 |