| 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. |
| 2614004WL005562 | PB-14-004-047-001/7 | 1 | ਗੁਰਦਿਆਲ ਰਾਮ | 2614004072/IC/105065 | RENOVATION OF CANAL MINOR AT VILLAGE MAHAL GEHLA (RD 52500 TO 85000 | 2798 | 2614004000NRG24190920230090602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_190923APB_FTO_53757 | 90602 |
| 2614004WL0007386 | PB-14-004-047-001/7 | 1 | ਗੁਰਦਿਆਲ ਰਾਮ | 2614004072/IC/105065 | RENOVATION OF CANAL MINOR AT VILLAGE MAHAL GEHLA (RD 52500 TO 85000 | 2798 | 2614004000NRG24221120230120036 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120036 |