| 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. |
| 2614005WL009977 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/DP/140637 | Const. of Laying of Sila-Phalkam and 200 Plantation at Village Jabbowal | 5013 | 2614005000NRG24080220240154212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_090224APB_FTO_87203 | 154212 |
| 2614005WL0011744 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/DP/140637 | Const. of Laying of Sila-Phalkam and 200 Plantation at Village Jabbowal | 5013 | 2614005000NRG24090420240178834 | Rejected | Account closed | 25/04/2024 | PB2614005_090424FTO_1029 | 178834 |
| 2614005WL0012058 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/DP/140637 | Const. of Laying of Sila-Phalkam and 200 Plantation at Village Jabbowal | 5013 | 2614005000NRG24150520240179540 | Processed | | 18/05/2024 | PB2614005_160524FTO_7028 | 179540 |