| 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. |
| 2614005WL008335 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/LD/9989068439 | Berm clearance Punnu Mazara to Bairsian Road at vill Punnu Mazara | 4226 | 2614005000NRG24181220230132098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_181223APB_FTO_78016 | 132098 |
| 2614005WL0011153 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/LD/9989068439 | Berm clearance Punnu Mazara to Bairsian Road at vill Punnu Mazara | 4226 | 2614005000NRG24210320240170597 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170597 |