| 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. |
| 2614001WL000340 | PB-14-001-071-001/137 | 1 | Kulvir Kaur | 2614001071/LD/9989034068 | Talwandi Fattu Village Strengthning and Widening of Road Berm Firojpur Road | 333 | 2614001000NRG24260420230006202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_260423APB_FTO_5563 | 6202 |
| 2614001WL0001155 | PB-14-001-071-001/137 | 1 | Kulvir Kaur | 2614001071/LD/9989034068 | Talwandi Fattu Village Strengthning and Widening of Road Berm Firojpur Road | 333 | 2614001000NRG24220520230020611 | Processed | | 26/05/2023 | PB2614001_220523FTO_12715 | 20611 |