| 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. |
| 2614005WL003996 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 1956 | 2614005000NRG24040820230064877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2614005_040823APB_FTO_40919 | 64877 |
| 2614005WL0004342 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989038635 | Road side Berm at vill Nangal changa | 1956 | 2614005000NRG24160820230070111 | Processed | | 28/08/2023 | PB2614005_180823FTO_45245 | 70111 |