| 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. |
| 2614005WL000851 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/LD/9989038716 | Road Side Berm at Village Punnu Mazara | 540 | 2614005000NRG24150520230015607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2614005_150523APB_FTO_10510 | 15607 |
| 2614005WL0001450 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/LD/9989038716 | Road Side Berm at Village Punnu Mazara | 540 | 2614005000NRG24260520230024585 | Processed | | 31/05/2023 | PB2614005_260523FTO_14238 | 24585 |