| 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. |
| 2614005WL000650 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005045/LD/9989028881 | road side berm at village Kotranja | 499 | 2614005000NRG23110520220008271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614005_110522APB_FTO_7179 | 8271 |
| 2614005WL0001352 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005045/LD/9989028881 | road side berm at village Kotranja | 499 | 2614005000NRG23060620220016918 | Processed | | 11/06/2022 | PB2614005_060622FTO_13921 | 16918 |