| 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. |
| 2614001WL008975 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001043/FP/9989036462 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129000 of1-R BandhAlongSatlujRiver | 3743 | 2614001000NRG23060320230109448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_060323APB_FTO_111117 | 109448 |
| 2614001WL0010308 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001043/FP/9989036462 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129000 of1-R BandhAlongSatlujRiver | 3743 | 2614001000NRG23240420230135238 | Processed | | 17/05/2023 | PB2614001_240423FTO_4815 | 135238 |