| 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. |
| 2614005WL004207 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/LD/9989039013 | Road Side Berm at Village Nilowal | 2123 | 2614005000NRG24110820230068249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614005_110823APB_FTO_43272 | 68249 |
| 2614005WL0005031 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/LD/9989039013 | Road Side Berm at Village Nilowal | 2123 | 2614005000NRG24050920230081524 | Processed | | 07/11/2023 | PB2614005_050923FTO_50293 | 81524 |