| 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. |
| 2614003WL011338 | PB-14-003-079-001/9 | 1 | ਪਰਮਜੀਤ ਕੌਰ | 2614003005/FP/9989038210 | Constructing stud and Revetment at d/s RD 63680 of 1-R bandh of river Sutlej in Auliapur | 6590 | 2614003000NRG24260320240173066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_260324APB_FTO_95517 | 173066 |
| 2614003WL0011893 | PB-14-003-079-001/9 | 1 | ਪਰਮਜੀਤ ਕੌਰ | 2614003005/FP/9989038210 | Constructing stud and Revetment at d/s RD 63680 of 1-R bandh of river Sutlej in Auliapur | 6590 | 2614003000NRG24240420240179134 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179134 |