| 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. |
| 2614003WL002614 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003005/FP/9989035566 | Constructing Revetment RD 62450 of 1-R Bandh of River Sutlej in Auliapur | 1360 | 2614003000NRG23210720220031366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614003_210722APB_FTO_33893 | 31366 |
| 2614003WL0003284 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003005/FP/9989035566 | Constructing Revetment RD 62450 of 1-R Bandh of River Sutlej in Auliapur | 1360 | 2614003000NRG23080820220039444 | Processed | | 19/08/2022 | PB2614003_080822FTO_39380 | 39444 |