| 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. |
| 2614001WL002380 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989036169 | Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur | 1342 | 2614001000NRG24190620230040557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_200623APB_FTO_23728 | 40557 |
| 2614001WL0003259 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989036169 | Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur | 1342 | 2614001000NRG24170720230054311 | Processed | | 21/07/2023 | PB2614001_170723FTO_33613 | 54311 |