| 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. |
| 2614002WL009620 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/WH/9989021500 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KAULGARH | 2780 | 2614002000NRG23240320230123840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614002_240323APB_FTO_118728 | 123840 |
| 2614002WL0010173 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/WH/9989021500 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KAULGARH | 2780 | 2614002000NRG23100420230134047 | Processed | | 13/05/2023 | PB2614002_100423FTO_1429 | 134047 |