| 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. |
| 2614005WL006695 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3383 | 2614005000NRG24021120230112201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_021123APB_FTO_65857 | 112201 |
| 2614005WL0007953 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3383 | 2614005000NRG24061220230126842 | Processed | | 01/01/2024 | PB2614005_081223FTO_75290 | 126842 |