| 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. |
| 2614003WL003238 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035560 | Constructing Revetment b/w RD 60320-RD 60410 of 1-R Bandh of River Sutlej in Auliapur complex | 1602 | 2614003000NRG23080820220038897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614003_080822APB_FTO_39256 | 38897 |
| 2614003WL0009095 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035560 | Constructing Revetment b/w RD 60320-RD 60410 of 1-R Bandh of River Sutlej in Auliapur complex | 1602 | 2614003000NRG23140320230110570 | Processed | | 03/04/2023 | PB2614003_140323FTO_112601 | 110570 |