| 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. |
| 2614005WL006268 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3111 | 2614005000NRG24171020230103916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_171023APB_FTO_61544 | 103916 |
| 2614005WL0007191 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 3111 | 2614005000NRG24201120230118538 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118538 |