| 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. |
| 2614005WL000912 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 556 | 2614005000NRG24160520230016726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614005_160523APB_FTO_10827 | 16726 |
| 2614005WL0001412 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 556 | 2614005000NRG24260520230024010 | Processed | | 31/05/2023 | PB2614005_260523FTO_14238 | 24010 |