| 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. |
| 2614005WL007022 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/RC/9989066756 | Road Side Berm at Village Nangal changa | 3158 | 2614005000NRG23251120220086583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2614005_251122APB_FTO_83708 | 86583 |
| 2614005WL0007425 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/RC/9989066756 | Road Side Berm at Village Nangal changa | 3158 | 2614005000NRG23121220220091498 | Rejected | Account closed | 21/12/2022 | PB2614005_131222FTO_90030 | 91498 |
| 2614005WL0010250 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/RC/9989066756 | Road Side Berm at Village Nangal changa | 3158 | 2614005000NRG23170420230135108 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135108 |