| 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. |
| 2614003WL010466 | PB-14-003-066-001/31 | 2 | Debo | 2614003066/LD/9989068628 | Construction of Kabadi practice pay ground at village Majra Jattan in khasra no 98 | 5882 | 2614003000NRG24010320240161252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614003_010324APB_FTO_90325 | 161252 |
| 2614003WL0011880 | PB-14-003-066-001/31 | 2 | Debo | 2614003066/LD/9989068628 | Construction of Kabadi practice pay ground at village Majra Jattan in khasra no 98 | 5882 | 2614003000NRG24230420240179115 | Processed | | 30/04/2024 | PB2614003_230424FTO_2865 | 179115 |