| 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. |
| 2614005WL009685 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989068594 | Road Side Berm at Village Jethu Mazara | 4783 | 2614005000NRG24300120240149815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_300124APB_FTO_85589 | 149815 |
| 2614005WL0011745 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989068594 | Road Side Berm at Village Jethu Mazara | 4783 | 2614005000NRG24090420240178835 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178835 |