| 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. |
| 2614001WL004247 | PB-14-001-011-001/14 | 1 | ਸੀਤਾ ਦੇਵੀ | 2614001011/LD/9989030151 | Road side berm pind to main road,pind to matywara road at vill bharta khurd | 2203 | 2614001000NRG24140820230068680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2614001_140823APB_FTO_43858 | 68680 |
| 2614001WL0004766 | PB-14-001-011-001/14 | 1 | ਸੀਤਾ ਦੇਵੀ | 2614001011/LD/9989030151 | Road side berm pind to main road,pind to matywara road at vill bharta khurd | 2203 | 2614001000NRG24250820230076788 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 76788 |