| 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. |
| 2614003WL008788 | PB-14-003-024-001/48 | 1 | ਕਮਲੇਸ਼ ਰਾਣੀ | 2614003113/LD/9989068443 | Filling of earthwork on road berm at village Chahal Jattan near Gurudwara Sahib after flood disaster | 4841 | 2614003000NRG24020120240139229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_020124APB_FTO_81755 | 139229 |
| 2614003WL0011731 | PB-14-003-024-001/48 | 1 | ਕਮਲੇਸ਼ ਰਾਣੀ | 2614003113/LD/9989068443 | Filling of earthwork on road berm at village Chahal Jattan near Gurudwara Sahib after flood disaster | 4841 | 2614003000NRG24090420240178811 | Processed | | 24/04/2024 | PB2614003_090424FTO_904 | 178811 |