| 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. |
| 2614005WL010340 | PB-14-005-047-001/4 | 1 | ਮਦਨ ਲਾਲ | 2614005047/LD/9989070619 | Road Side Berm at Village Karimpur | 5199 | 2614005000NRG24220220240159347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_220224APB_FTO_89082 | 159347 |
| 2614005WL0011940 | PB-14-005-047-001/4 | 1 | ਮਦਨ ਲਾਲ | 2614005047/LD/9989070619 | Road Side Berm at Village Karimpur | 5199 | 2614005000NRG24250420240179230 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179230 |