| 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. |
| 2614004WL000071 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/RC/9989050868 | ROAD SITE BURM CLERANCE AND EARTH WORK ATT VILLAGE JINDOWAL | 132 | 2614004000NRG24180420230001188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_180423APB_FTO_3393 | 1188 |
| 2614004WL0001220 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/RC/9989050868 | ROAD SITE BURM CLERANCE AND EARTH WORK ATT VILLAGE JINDOWAL | 132 | 2614004000NRG24240520230021552 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21552 |