| 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. |
| 2614003WL002053 | PB-14-003-053-001/24 | 1 | ਗਿਆਨੋ | 2614003005/FP/9989035561 | Constructing Revetment b/w RD 60410-RD 60500 of 1-R Bandh of River Sutlej in Auliapur complex | 1115 | 2614003000NRG23040720220025089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2614003_040722APB_FTO_26767 | 25089 |
| 2614003WL0003284 | PB-14-003-053-001/24 | 1 | ਗਿਆਨੋ | 2614003005/FP/9989035561 | Constructing Revetment b/w RD 60410-RD 60500 of 1-R Bandh of River Sutlej in Auliapur complex | 1115 | 2614003000NRG23080820220039443 | Processed | | 19/08/2022 | PB2614003_080822FTO_39380 | 39443 |