| 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. |
| 2614003WL009761 | PB-14-003-080-001/76 | 1 | ਕਮਲਾ | 2614003080/AV/9989011307 | School work for Govt Primary School Natha Nangal for Play ground | 4664 | 2614003000NRG23290320230126925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614003_290323APB_FTO_121679 | 126925 |
| 2614003WL0010313 | PB-14-003-080-001/76 | 1 | ਕਮਲਾ | 2614003080/AV/9989011307 | School work for Govt Primary School Natha Nangal for Play ground | 4664 | 2614003000NRG23240420230135246 | Processed | | 17/05/2023 | PB2614003_240423FTO_4822 | 135246 |