| 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. |
| 2614001WL009752 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001050/RC/9989084671 | Construction of Street With Interlock Pavor Tiles Baba Shahen Shah Gate To Ram Das House | 3959 | 2614001000NRG23280320230126741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614001_290323APB_FTO_121183 | 126741 |
| 2614001WL0010230 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001050/RC/9989084671 | Construction of Street With Interlock Pavor Tiles Baba Shahen Shah Gate To Ram Das House | 3959 | 2614001000NRG23130420230135062 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135062 |