| 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. |
| 2614005WL000057 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989039215 | Road Side Berm at Village kot ranjha | 59 | 2614005000NRG24170420230000983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_170423APB_FTO_2585 | 983 |
| 2614005WL0001058 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989039215 | Road Side Berm at Village kot ranjha | 59 | 2614005000NRG24190520230019164 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19164 |