| 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. |
| 2614001WL009895 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/LD/9989029536 | Road side berm kharkuwal road at vill phambra | 4222 | 2614001000NRG23310320230129347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614001_310323APB_FTO_123784 | 129347 |
| 2614001WL0010439 | PB-14-001-058-001/39 | 1 | ਬਿੱਕਰ ਰਾਮ | 2614001058/LD/9989029536 | Road side berm kharkuwal road at vill phambra | 4222 | 2614001000NRG23150520230135466 | Processed | | 20/05/2023 | PB2614001_160523FTO_10820 | 135466 |