| 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. |
| 2614005WL006339 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989068539 | Road Side Berm at Village Chahar mazara | 3210 | 2614005000NRG24181020230105334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_181023APB_FTO_62076 | 105334 |
| 2614005WL0007171 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989068539 | Road Side Berm at Village Chahar mazara | 3210 | 2614005000NRG24201120230118486 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118486 |