| 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. |
| 2614001WL010412 | PB-14-001-010-001/48 | 1 | ਗੁਰਬਖਸ਼ ਕੌਰ | 2614001010/LD/9989029402 | ROAD SIDE BERM AT VILL BHARTA KALAN | 4825 | 2614001000NRG24270220240160351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614001_010324APB_FTO_90331 | 160351 |
| 2614001WL0011950 | PB-14-001-010-001/48 | 1 | ਗੁਰਬਖਸ਼ ਕੌਰ | 2614001010/LD/9989029402 | ROAD SIDE BERM AT VILL BHARTA KALAN | 4825 | 2614001000NRG24250420240179264 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179264 |