| 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. |
| 2614003WL001149 | PB-14-003-038-001/5 | 1 | ਗੁਰਮੀਤ ਕੌਰ | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 518 | 2614003000NRG24220520230020549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2614003_220523APB_FTO_12530 | 20549 |
| 2614003WL0002032 | PB-14-003-038-001/5 | 1 | ਗੁਰਮੀਤ ਕੌਰ | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 518 | 2614003000NRG24120620230034748 | Processed | | 20/06/2023 | PB2614003_130623FTO_20847 | 34748 |