| 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. |
| 2614003WL003788 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035564 | Replenishing stud at RD 60845 & Constructing Revetment at u/s RD 60845 of 1-R Bandh of Sutlej in Aul | 1969 | 2614003000NRG23220820220045776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614003_220822APB_FTO_43449 | 45776 |
| 2614003WL0004884 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035564 | Replenishing stud at RD 60845 & Constructing Revetment at u/s RD 60845 of 1-R Bandh of Sutlej in Aul | 1969 | 2614003000NRG23190920220060383 | Processed | | 26/10/2022 | PB2614003_210922FTO_57744 | 60383 |