| 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. |
| 2614003WL003983 | PB-14-003-095-001/22 | 1 | ਪਵਨ ਕੁਮਾਰ | 2614003095/LD/9989064911 | Jungle Clearance and LD work of Kacha Gohar at village Sehbajpur from Shamshanghat to Towards Nanowa | 2134 | 2614003000NRG24040820230064594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2614003_040823APB_FTO_40820 | 64594 |
| 2614003WL0004272 | PB-14-003-095-001/22 | 1 | ਪਵਨ ਕੁਮਾਰ | 2614003095/LD/9989064911 | Jungle Clearance and LD work of Kacha Gohar at village Sehbajpur from Shamshanghat to Towards Nanowa | 2134 | 2614003000NRG24140820230069104 | Processed | | 24/08/2023 | PB2614003_140823FTO_43841 | 69104 |