| 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. |
| 2614005WL010339 | PB-14-005-004-001/31 | 1 | ਸੁਰਜੀਤ ਕੋਰ | 2614005004/LD/9989070633 | road side berm at village Barwa | 5194 | 2614005000NRG24220220240159311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_220224APB_FTO_89082 | 159311 |
| 2614005WL0012051 | PB-14-005-004-001/31 | 1 | ਸੁਰਜੀਤ ਕੋਰ | 2614005004/LD/9989070633 | road side berm at village Barwa | 5194 | 2614005000NRG24140520240179516 | Processed | | 18/05/2024 | PB2614005_160524FTO_7028 | 179516 |