| 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. |
| 2614003WL002972 | PB-14-003-091-001/68 | 1 | ਮਿਲਖੀ ਰਾਮ | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1654 | 2614003000NRG24060720230049972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_060723APB_FTO_30113 | 49972 |
| 2614003WL0003528 | PB-14-003-091-001/68 | 1 | ਮਿਲਖੀ ਰਾਮ | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1654 | 2614003000NRG24250720230058296 | Processed | | 29/07/2023 | PB2614003_250723FTO_36856 | 58296 |