| 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. |
| 2614005WL009614 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/LD/9989039359 | ROAD SIDE BERM AT VILL CHOKRAN | 4953 | 2614005000NRG23240320230123682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614005_240323APB_FTO_118774 | 123682 |
| 2614005WL0010062 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/LD/9989039359 | ROAD SIDE BERM AT VILL CHOKRAN | 4953 | 2614005000NRG23060420230131942 | Processed | | 13/05/2023 | PB2614005_060423FTO_1165 | 131942 |