| 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. |
| 2614005WL007714 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/LD/9989033387 | Road side berm gp to river side at vill charan | 3650 | 2614005000NRG23211220220094528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2614005_211222APB_FTO_93182 | 94528 |
| 2614005WL0008987 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/LD/9989033387 | Road side berm gp to river side at vill charan | 3650 | 2614005000NRG23070320230109592 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109592 |