| 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. |
| 2614005WL009980 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989039215 | Road Side Berm at Village kot ranjha | 5121 | 2614005000NRG23030420230130801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_030423APB_FTO_412 | 130801 |
| 2614005WL0010459 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989039215 | Road Side Berm at Village kot ranjha | 5121 | 2614005000NRG23160520230135494 | Processed | | 20/05/2023 | PB2614005_160523FTO_10829 | 135494 |