| 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. |
| 2614002WL007739 | PB-14-002-016-001/28 | 1 | ਭੋਲੀ | 2614002016/WH/9989021501 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE CHUHARPUR | 2105 | 2614002000NRG23221220220094823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2614002_221222APB_FTO_93495 | 94823 |
| 2614002WL0008251 | PB-14-002-016-001/28 | 1 | ਭੋਲੀ | 2614002016/WH/9989021501 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE CHUHARPUR | 2105 | 2614002000NRG23120120230100579 | Processed | | 27/01/2023 | PB2614002_230123FTO_102545 | 100579 |