| 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. |
| 2614005WL001095 | PB-14-005-016-001/12 | 1 | ਰਸ਼ਪਾਲ | 2614005016/LD/9989036997 | Road side berm at vill Chahar Mazara | 616 | 2614005000NRG24190520230019464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2614005_190523APB_FTO_12104 | 19464 |
| 2614005WL0001500 | PB-14-005-016-001/12 | 1 | ਰਸ਼ਪਾਲ | 2614005016/LD/9989036997 | Road side berm at vill Chahar Mazara | 616 | 2614005000NRG24290520230025311 | Processed | | 07/06/2023 | PB2614005_290523FTO_14924 | 25311 |