| 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. |
| 2614002WL006756 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098280 | Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to shiv Mandir AT Village Paili | 2713 | 2614002000NRG24061120230113135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614002_061123APB_FTO_66583 | 113135 |
| 2614002WL0008148 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098280 | Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to shiv Mandir AT Village Paili | 2713 | 2614002000NRG24131220230129249 | Rejected | Account closed | 12/03/2024 | PB2614002_181223FTO_77990 | 129249 |
| 2614002WL0011349 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098280 | Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to shiv Mandir AT Village Paili | 2713 | 2614002000NRG24260320240173177 | Processed | | 20/04/2024 | PB2614002_260324FTO_95418 | 173177 |