| 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. |
| 2614005WL006433 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989068594 | Road Side Berm at Village Jethu Mazara | 3107 | 2614005000NRG24191020230106923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_191023APB_FTO_62482 | 106923 |
| 2614005WL0008046 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989068594 | Road Side Berm at Village Jethu Mazara | 3107 | 2614005000NRG24111220230128206 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128206 |