| 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. |
| 2614003WL000145 | PB-14-003-079-001/53 | 1 | ਸੋਮ ਨਾਥ | 2614003005/FP/9989036525 | Constructing Revetment b/w RD 63355-63435 of 1-R Bandh of River Sutlej in Auliapur | 34 | 2614003000NRG24190420230002595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_190423APB_FTO_3587 | 2595 |
| 2614003WL0001426 | PB-14-003-079-001/53 | 1 | ਸੋਮ ਨਾਥ | 2614003005/FP/9989036525 | Constructing Revetment b/w RD 63355-63435 of 1-R Bandh of River Sutlej in Auliapur | 34 | 2614003000NRG24260520230024293 | Processed | | 31/05/2023 | PB2614003_260523FTO_14261 | 24293 |