| 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. |
| 2614001WL009449 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/FP/9989035468 | Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra | 3836 | 2614001000NRG23180320230120849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_180323APB_FTO_115057 | 120849 |
| 2614001WL0010226 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/FP/9989035468 | Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra | 3836 | 2614001000NRG23120420230135048 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135048 |