| 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. |
| 2614005WL002547 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 1310 | 2614005000NRG24230620230043236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_230623APB_FTO_25509 | 43236 |
| 2614005WL0003780 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 1310 | 2614005000NRG24010820230061601 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61601 |