| 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. |
| 2614002WL009652 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/WH/9989021839 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE BHOLEWAL | 2784 | 2614002000NRG23240320230124500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614002_240323APB_FTO_118728 | 124500 |
| 2614002WL0010168 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/WH/9989021839 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE BHOLEWAL | 2784 | 2614002000NRG23100420230134040 | Processed | | 13/05/2023 | PB2614002_100423FTO_1429 | 134040 |