| 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. |
| 2614005WL000629 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989061803 | ROAD SIDE BERM AT VILL Jethu Mazara | 286 | 2614005000NRG24040520230011247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_040523APB_FTO_7505 | 11247 |
| 2614005WL0001057 | PB-14-005-041-001/23 | 1 | ਗੁਰਚਰਨ ਕੌਰ | 2614005041/LD/9989061803 | ROAD SIDE BERM AT VILL Jethu Mazara | 286 | 2614005000NRG24190520230019161 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19161 |