| 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. |
| 2614001WL000548 | PB-14-001-022-001/31 | 1 | ਭਜਨ ਕੌਰ | 2614001022/LD/9989037978 | Garcha Village Strengthing & Widening of Road Shoulders Towards Sahlon Road | 237 | 2614001000NRG24030520230009847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_030523APB_FTO_7134 | 9847 |
| 2614001WL0001122 | PB-14-001-022-001/31 | 1 | ਭਜਨ ਕੌਰ | 2614001022/LD/9989037978 | Garcha Village Strengthing & Widening of Road Shoulders Towards Sahlon Road | 237 | 2614001000NRG24190520230020014 | Processed | | 26/05/2023 | PB2614001_220523FTO_12715 | 20014 |