| 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. |
| 2614005WL008229 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/LD/9989069556 | Road Side Berm at village Jabbowal | 4144 | 2614005000NRG24161220230130507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_181223APB_FTO_78016 | 130507 |
| 2614005WL0011123 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/LD/9989069556 | Road Side Berm at village Jabbowal | 4144 | 2614005000NRG24210320240170090 | Rejected | Account closed | 22/04/2024 | PB2614005_210324FTO_94734 | 170090 |
| 2614005WL0012058 | PB-14-005-040-001/1 | 2 | ਸੱਤਿਆ ਦੇਵੀ | 2614005040/LD/9989069556 | Road Side Berm at village Jabbowal | 4144 | 2614005000NRG24150520240179537 | Processed | | 18/05/2024 | PB2614005_160524FTO_7028 | 179537 |