| 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. |
| 2614001WL007823 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2963 | 2614001000NRG23261220220095686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2614001_261222APB_FTO_94864 | 95686 |
| 2614001WL0008227 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2963 | 2614001000NRG23100120230100372 | Rejected | Account closed | 25/01/2023 | PB2614001_120123FTO_99896 | 100372 |
| 2614001WL0008547 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2963 | 2614001000NRG23030220230104103 | Processed | | 17/02/2023 | PB2614001_070223FTO_106119 | 104103 |