| 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. |
| 2614001WL000945 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 622 | 2614001000NRG24160520230017337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614001_160523APB_FTO_10831 | 17337 |
| 2614001WL0001348 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 622 | 2614001000NRG24250520230022955 | Processed | | 07/06/2023 | PB2614001_290523FTO_14903 | 22955 |