| 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. |
| 2614003WL001797 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 988 | 2614003000NRG24050620230030287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614003_050623APB_FTO_17781 | 30287 |
| 2614003WL0002860 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 988 | 2614003000NRG24040720230048413 | Processed | | 17/07/2023 | PB2614003_040723FTO_29237 | 48413 |