| 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. |
| 2614001WL002716 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001049/LD/9989034170 | Road side berm GP to Malpur road at vill Mahalkhurd | 1592 | 2614001000NRG24300620230045841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_300623APB_FTO_28053 | 45841 |
| 2614001WL0003423 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001049/LD/9989034170 | Road side berm GP to Malpur road at vill Mahalkhurd | 1592 | 2614001000NRG24190720230056620 | Processed | | 28/07/2023 | PB2614001_210723FTO_35597 | 56620 |