| 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. |
| 2614005WL008459 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005032/WC/9989002567 | const of Recharge pit at tail of rahon distributy in block Nawanshahr | 4117 | 2614005000NRG23250120230102973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2614005_250123APB_FTO_103376 | 102973 |
| 2614005WL0009466 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005032/WC/9989002567 | const of Recharge pit at tail of rahon distributy in block Nawanshahr | 4117 | 2614005000NRG23200320230121153 | Processed | | 25/03/2023 | PB2614005_200323FTO_115944 | 121153 |