| 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. |
| 2614002WL009178 | PB-14-002-018-001/8 | 1 | ਸ਼ੀ੍ ਰਾਮ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 2347 | 2614002000NRG23140320230113048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614002_140323APB_FTO_112960 | 113048 |
| 2614002WL0010293 | PB-14-002-018-001/8 | 1 | ਸ਼ੀ੍ ਰਾਮ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 2347 | 2614002000NRG23200420230135204 | Processed | | 17/05/2023 | PB2614002_200423FTO_3847 | 135204 |