| 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. |
| 2614003WL003788 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003005/FP/9989035568 | Constructing Stud at RD 62760 & 62870 of 1-R Bandh of River Sutlej in Auliapur complex | 1979 | 2614003000NRG23220820220045754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614003_220822APB_FTO_43449 | 45754 |
| 2614003WL0005194 | PB-14-003-014-001/42 | 1 | Karnail Kaur | 2614003005/FP/9989035568 | Constructing Stud at RD 62760 & 62870 of 1-R Bandh of River Sutlej in Auliapur complex | 1979 | 2614003000NRG23280920220064155 | Processed | | 26/10/2022 | PB2614003_280922FTO_62617 | 64155 |