| 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. |
| 2614003WL010486 | PB-14-003-053-001/89 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614003005/FP/9989038211 | Constructing Revetment b/w RD 63590- 63680 of 1-R bandh of river Sutlej in Auliapur | 5827 | 2614003000NRG24040320240161670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614003_040324APB_FTO_90748 | 161670 |
| 2614003WL0011875 | PB-14-003-053-001/89 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614003005/FP/9989038211 | Constructing Revetment b/w RD 63590- 63680 of 1-R bandh of river Sutlej in Auliapur | 5827 | 2614003000NRG24230420240179109 | Rejected | Account closed | 02/05/2024 | PB2614003_230424FTO_2865 | 179109 |