| 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. |
| 2614005WL011357 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/RC/9989106955 | Const. of Street Surinder House to Raman House at vill Karyam | 5940 | 2614005000NRG24260320240173272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_260324APB_FTO_95513 | 173272 |
| 2614005WL0011924 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/RC/9989106955 | Const. of Street Surinder House to Raman House at vill Karyam | 5940 | 2614005000NRG24250420240179196 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179196 |