| 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. |
| 2614005WL005750 | PB-14-005-070-001/99 | 1 | Kulwinder Kaur | 2614005070/LD/9989066857 | Nai mazara mandir to nehar tak berm clearence of shoulder at vill Nai Mazara | 2822 | 2614005000NRG24290920230094163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_290923APB_FTO_57154 | 94163 |
| 2614005WL0007190 | PB-14-005-070-001/99 | 1 | Kulwinder Kaur | 2614005070/LD/9989066857 | Nai mazara mandir to nehar tak berm clearence of shoulder at vill Nai Mazara | 2822 | 2614005000NRG24201120230118537 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118537 |