| 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. |
| 2614001WL004404 | PB-14-001-030-001/9 | 1 | ਹਰਪਾਲ ਸਿੰਘ | 2614001030/RC/9989089841 | Construction of Streets With Interlock Pavor Tiles Metaled Road Bajjon Road To SC Colloney | 2400 | 2614001000NRG24160820230071252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2614001_160823APB_FTO_44377 | 71252 |
| 2614001WL0004764 | PB-14-001-030-001/9 | 1 | ਹਰਪਾਲ ਸਿੰਘ | 2614001030/RC/9989089841 | Construction of Streets With Interlock Pavor Tiles Metaled Road Bajjon Road To SC Colloney | 2400 | 2614001000NRG24250820230076786 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 76786 |