| 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. |
| 2614001WL000425 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 285 | 2614001000NRG24020520230007764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_020523APB_FTO_6725 | 7764 |
| 2614001WL0001079 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 285 | 2614001000NRG24190520230019239 | Processed | | 26/05/2023 | PB2614001_220523FTO_12715 | 19239 |