| 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. |
| 2614001WL008840 | PB-14-001-015-001/32 | 2 | ਜਸਵੀਰ ਕੌਰ | 2614001043/FP/9989036456 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129100 of1-R Bandh alongRiverSatluj | 3521 | 2614001000NRG23260220230107551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2614001_260223APB_FTO_107758 | 107551 |
| 2614001WL0009710 | PB-14-001-015-001/32 | 2 | ਜਸਵੀਰ ਕੌਰ | 2614001043/FP/9989036456 | EstimateForConstructingRevetment(GabbianStructure)Upstream of RD129100 of1-R Bandh alongRiverSatluj | 3521 | 2614001000NRG23280320230126030 | Processed | | 01/04/2023 | PB2614001_290323FTO_121549 | 126030 |