| 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. |
| 2614001WL005837 | PB-14-001-073-001/22 | 1 | ਜੋਗਿੰਦਰ ਦਾਸ | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 3039 | 2614001000NRG24031020230095626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_031023APB_FTO_57632 | 95626 |
| 2614001WL0007121 | PB-14-001-073-001/22 | 1 | ਜੋਗਿੰਦਰ ਦਾਸ | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 3039 | 2614001000NRG24201120230118204 | Processed | | 01/01/2024 | PB2614001_201123FTO_69714 | 118204 |