| 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. |
| 2614001WL000296 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/LD/9989035293 | Road side berm phambra to burjtelh dass road at vill phambra | 141 | 2614001000NRG24240420230005376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_240423APB_FTO_4966 | 5376 |
| 2614001WL0001031 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/LD/9989035293 | Road side berm phambra to burjtelh dass road at vill phambra | 141 | 2614001000NRG24190520230018957 | Processed | | 26/05/2023 | PB2614001_220523FTO_12715 | 18957 |