| 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. |
| 2614003WL009352 | PB-14-003-051-001/50 | 2 | Amandeep Kaur | 2614003051/LD/9989068072 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Kulewal | 5102 | 2614003000NRG24180120240146030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_180124APB_FTO_84317 | 146030 |
| 2614003WL0011669 | PB-14-003-051-001/50 | 2 | Amandeep Kaur | 2614003051/LD/9989068072 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Kulewal | 5102 | 2614003000NRG24050420240177928 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177928 |