| 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. |
| 2614001WL000208 | PB-14-001-015-001/32 | 2 | ਜਸਵੀਰ ਕੌਰ | 2614001015/LD/9989034162 | Road side berm Gp to phambra road at vill begoweal | 89 | 2614001000NRG24200420230003904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_200423APB_FTO_4078 | 3904 |
| 2614001WL0001121 | PB-14-001-015-001/32 | 2 | ਜਸਵੀਰ ਕੌਰ | 2614001015/LD/9989034162 | Road side berm Gp to phambra road at vill begoweal | 89 | 2614001000NRG24190520230020012 | Processed | | 26/05/2023 | PB2614001_220523FTO_12715 | 20012 |