| 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. |
| 2614002WL009680 | PB-14-002-018-001/8 | 1 | ਸ਼ੀ੍ ਰਾਮ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 2672 | 2614002000NRG23270320230125186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614002_270323APB_FTO_120378 | 125186 |
| 2614002WL0010169 | PB-14-002-018-001/8 | 1 | ਸ਼ੀ੍ ਰਾਮ | 2614002018/WC/9989000750 | Excavation of Village Drain at Village CHANKOA | 2672 | 2614002000NRG23100420230134043 | Processed | | 13/05/2023 | PB2614002_100423FTO_1429 | 134043 |