| 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. |
| 2614005WL002871 | PB-14-005-061-001/41 | 2 | ਊਧਮ ਕੌਰ | 2614005061/LD/9989034197 | Road side berm at vill MIrpur Jattan | 1542 | 2614005000NRG24050720230048641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614005_050723APB_FTO_29685 | 48641 |
| 2614005WL0003541 | PB-14-005-061-001/41 | 2 | ਊਧਮ ਕੌਰ | 2614005061/LD/9989034197 | Road side berm at vill MIrpur Jattan | 1542 | 2614005000NRG24250720230058436 | Processed | | 29/07/2023 | PB2614005_250723FTO_36978 | 58436 |