| 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. |
| 2614005WL004153 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 2071 | 2614005000NRG24090820230067127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2614005_090823APB_FTO_42460 | 67127 |
| 2614005WL0004570 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 2071 | 2614005000NRG24210820230074010 | Processed | | 28/08/2023 | PB2614005_210823FTO_45883 | 74010 |