| 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. |
| 2614003WL000193 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 101 | 2614003000NRG24200420230003601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_200423APB_FTO_3987 | 3601 |
| 2614003WL0001125 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 101 | 2614003000NRG24220520230020026 | Processed | | 26/05/2023 | PB2614003_220523FTO_12532 | 20026 |