| 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. |
| 2614005WL010366 | PB-14-005-020-001/5 | 1 | ਮੰਗਤ ਰਾਮ | 2614005020/DP/140380 | Const.of Laying of Shila phalkam and 200 Plantation At Vill Chak ilahi Baksh | 5362 | 2614005000NRG24260220240159687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_260224APB_FTO_89351 | 159687 |
| 2614005WL0011935 | PB-14-005-020-001/5 | 1 | ਮੰਗਤ ਰਾਮ | 2614005020/DP/140380 | Const.of Laying of Shila phalkam and 200 Plantation At Vill Chak ilahi Baksh | 5362 | 2614005000NRG24250420240179220 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179220 |