| 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. |
| 2614001WL004404 | PB-14-001-030-001/42 | 1 | ਜੀਵਨ ਰਾਮ | 2614001030/RC/9989089841 | Construction of Streets With Interlock Pavor Tiles Metaled Road Bajjon Road To SC Colloney | 2398 | 2614001000NRG24160820230071236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2614001_160823APB_FTO_44377 | 71236 |
| 2614001WL0004764 | PB-14-001-030-001/42 | 1 | ਜੀਵਨ ਰਾਮ | 2614001030/RC/9989089841 | Construction of Streets With Interlock Pavor Tiles Metaled Road Bajjon Road To SC Colloney | 2398 | 2614001000NRG24250820230076785 | Rejected | No Such Account | 08/09/2023 | PB2614001_290823FTO_48392 | 76785 |
| 2614001WL0006448 | PB-14-001-030-001/42 | 1 | ਜੀਵਨ ਰਾਮ | 2614001030/RC/9989089841 | Construction of Streets With Interlock Pavor Tiles Metaled Road Bajjon Road To SC Colloney | 2398 | 2614001000NRG24201020230107123 | Processed | | 22/11/2023 | PB2614001_231023FTO_63274 | 107123 |