| 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. |
| 2614003WL007940 | PB-14-003-080-001/12 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614003080/AV/9989011307 | School work for Govt Primary School Natha Nangal for Play ground | 4108 | 2614003000NRG23301220220097061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2614003_301222APB_FTO_96053 | 97061 |
| 2614003WL0008667 | PB-14-003-080-001/12 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614003080/AV/9989011307 | School work for Govt Primary School Natha Nangal for Play ground | 4108 | 2614003000NRG23150220230105408 | Processed | | 23/02/2023 | PB2614003_160223FTO_107147 | 105408 |