| 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-14-001-061-001/12 | 2 | ਬਿੰਦਰ | 2614001043/FP/9989036456 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129100 of1-R Bandh alongRiverSatluj | 3683 | 2614001000NRG23060320230109454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_060323APB_FTO_111117 | 109454 |
| 2614001WL0010229 | PB-14-001-061-001/12 | 2 | ਬਿੰਦਰ | 2614001043/FP/9989036456 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129100 of1-R Bandh alongRiverSatluj | 3683 | 2614001000NRG23130420230135059 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135059 |