| 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. |
| 2614001WL008178 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 3098 | 2614001000NRG23090120230099777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614001_090123APB_FTO_98739 | 99777 |
| 2614001WL0008315 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 3098 | 2614001000NRG23180120230101237 | Processed | | 06/02/2023 | PB2614001_310123FTO_104830 | 101237 |