| 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. |
| 2614005WL000652 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 447 | 2614005000NRG24050520230011638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_050523APB_FTO_7930 | 11638 |
| 2614005WL0001051 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 447 | 2614005000NRG24190520230019147 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19147 |