| 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. |
| 2614004WL002804 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 1241 | 2614004000NRG23270720220033890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2614004_270722APB_FTO_35652 | 33890 |
| 2614004WL0003197 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004026/IC/95461 | RENOVATION OF CANAL MINOR AT DOSANJH(RD 8175,41367) | 1241 | 2614004000NRG23050820220038292 | Processed | | 13/08/2022 | PB2614004_050822FTO_38973 | 38292 |