| 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. |
| 2614001WL008630 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 3250 | 2614001000NRG23100220230104951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2614001_100223APB_FTO_106545 | 104951 |
| 2614001WL0009080 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 3250 | 2614001000NRG23110320230110477 | Processed | | 01/04/2023 | PB2614001_290323FTO_121549 | 110477 |