| 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. |
| 2614005WL001027 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989061803 | ROAD SIDE BERM AT VILL Jethu Mazara | 566 | 2614005000NRG24180520230018886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2614005_190523APB_FTO_12104 | 18886 |
| 2614005WL0001502 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989061803 | ROAD SIDE BERM AT VILL Jethu Mazara | 566 | 2614005000NRG24290520230025317 | Processed | | 07/06/2023 | PB2614005_290523FTO_14924 | 25317 |