| 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. |
| 2614005WL007951 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3813 | 2614005000NRG24061220230126796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_061223APB_FTO_74325 | 126796 |
| 2614005WL0008903 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3813 | 2614005000NRG24040120240140283 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 140283 |