| 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. |
| 2614004WL004897 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 2144 | 2614004000NRG23200920220060449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614004_200922APB_FTO_57067 | 60449 |
| 2614004WL0006331 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 2144 | 2614004000NRG23021120220078470 | Processed | | 10/11/2022 | PB2614004_021122FTO_76021 | 78470 |