| 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. |
| 2614004WL009691 | PB-14-004-013-001/22 | 1 | ਸਤਿਆ ਦੇਵੀ | 2614004013/IC/102349 | RENOVATION OF CANAL AT MINNOR BURJ QANDHARI | 5309 | 2614004000NRG23270320230125478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614004_270323APB_FTO_120361 | 125478 |
| 2614004WL0010334 | PB-14-004-013-001/22 | 1 | ਸਤਿਆ ਦੇਵੀ | 2614004013/IC/102349 | RENOVATION OF CANAL AT MINNOR BURJ QANDHARI | 5309 | 2614004000NRG23260420230135290 | Processed | | 17/05/2023 | PB2614004_260423FTO_5576 | 135290 |