| 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-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035564 | Replenishing stud at RD 60845 & Constructing Revetment at u/s RD 60845 of 1-R Bandh of Sutlej in Aul | 1358 | 2614003000NRG23210720220031449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614003_210722APB_FTO_33893 | 31449 |
| 2614003WL0003186 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035564 | Replenishing stud at RD 60845 & Constructing Revetment at u/s RD 60845 of 1-R Bandh of Sutlej in Aul | 1358 | 2614003000NRG23050820220038240 | Processed | | 13/08/2022 | PB2614003_050822FTO_38915 | 38240 |