| 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. |
| 2614005WL010178 | PB-14-005-051-001/43 | 2 | ਬਿਮਲਾ | 2614005051/LD/9989070446 | ROAD SIDE BERM MAIN TO BEGUMPUR ROAD AT VILL KARAIM | 5259 | 2614005000NRG24160220240156824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614005_160224APB_FTO_88129 | 156824 |
| 2614005WL0011839 | PB-14-005-051-001/43 | 2 | ਬਿਮਲਾ | 2614005051/LD/9989070446 | ROAD SIDE BERM MAIN TO BEGUMPUR ROAD AT VILL KARAIM | 5259 | 2614005000NRG24190420240179053 | Processed | | 29/04/2024 | PB2614005_190424FTO_2469 | 179053 |