| 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. |
| 2614005WL001333 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 666 | 2614005000NRG24250520230022859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_250523APB_FTO_13782 | 22859 |
| 2614005WL0002051 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 666 | 2614005000NRG24120620230034789 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34789 |