| 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. |
| 2614001WL009788 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 4024 | 2614001000NRG23290320230127460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614001_290323APB_FTO_121547 | 127460 |
| 2614001WL0010369 | PB-14-001-056-001/44 | 2 | ਆਸ਼ਾ ਰਾਣੀ | 2614001056/LD/9989038617 | Nurpur Village Strengthning & Widening of Road Berm Towards Chakk Ramu Drain | 4024 | 2614001000NRG23280420230135356 | Processed | | 17/05/2023 | PB2614001_280423FTO_5912 | 135356 |