| 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. |
| 2614002WL008588 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/RC/9989100732 | Jungle Cleranace And (LD) Kaccha Rasta (Main Road to chandiani khutrd ) AT Village Khurdan | 3408 | 2614002000NRG24261220230136205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614002_271223APB_FTO_80324 | 136205 |
| 2614002WL0011192 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/RC/9989100732 | Jungle Cleranace And (LD) Kaccha Rasta (Main Road to chandiani khutrd ) AT Village Khurdan | 3408 | 2614002000NRG24210320240170845 | Processed | | 20/04/2024 | PB2614002_220324FTO_94869 | 170845 |