| 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. |
| 2614002WL009285 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/WH/9989021500 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KAULGARH | 2431 | 2614002000NRG23140320230116677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614002_140323APB_FTO_112985 | 116677 |
| 2614002WL0010296 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/WH/9989021500 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KAULGARH | 2431 | 2614002000NRG23200420230135210 | Processed | | 17/05/2023 | PB2614002_200423FTO_3847 | 135210 |