| 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. |
| 2614002WL000352 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/FP/9989038203 | Repairing eroded bandh of Choe by laying soil for the protection of abadies at Village Bakapur | 159 | 2614002000NRG25240420240005800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2614002_250424APB_FTO_3537 | 5800 |
| 2614002WL0000697 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/FP/9989038203 | Repairing eroded bandh of Choe by laying soil for the protection of abadies at Village Bakapur | 159 | 2614002000NRG25060520240011060 | Processed | | 10/05/2024 | PB2614002_060524FTO_5126 | 11060 |