| 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. |
| 2614005WL000055 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 108 | 2614005000NRG24170420230000952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_170423APB_FTO_2585 | 952 |
| 2614005WL0001056 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 108 | 2614005000NRG24190520230019160 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19160 |