| 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. |
| 2614004WL001026 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 474 | 2614004000NRG23230520220013129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614004_230522APB_FTO_9987 | 13129 |
| 2614004WL0002112 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 474 | 2614004000NRG23060720220025770 | Processed | | 12/07/2022 | PB2614004_070722FTO_28240 | 25770 |