| 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. |
| 2614003WL009924 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989036524 | Constructing Revetment b/w RD 63240-63300 of 1-R Bandh of River Sutlej in Auliapur | 5287 | 2614003000NRG23310320230129808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_310323APB_FTO_123776 | 129808 |
| 2614003WL0010489 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989036524 | Constructing Revetment b/w RD 63240-63300 of 1-R Bandh of River Sutlej in Auliapur | 5287 | 2614003000NRG23190520230135534 | Processed | | 25/05/2023 | PB2614003_190523FTO_12129 | 135534 |