| 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. |
| 2614005WL011356 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989069511 | Road side berm at vill Ramgarh | 5911 | 2614005000NRG24260320240173261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_260324APB_FTO_95513 | 173261 |
| 2614005WL0011979 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989069511 | Road side berm at vill Ramgarh | 5911 | 2614005000NRG24260420240179359 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179359 |