| 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. |
| 2614003WL006858 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035956 | Constructing Revetment b/w RD 62870-62935 of 1-R Bandh of Sutlej in Auliapur Complex | 3445 | 2614003000NRG23211120220084554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2614003_211122APB_FTO_81959 | 84554 |
| 2614003WL0009051 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035956 | Constructing Revetment b/w RD 62870-62935 of 1-R Bandh of Sutlej in Auliapur Complex | 3445 | 2614003000NRG23100320230110135 | Processed | | 03/04/2023 | PB2614003_100323FTO_112090 | 110135 |