| 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. |
| 2614001WL003125 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001019/LD/9989037248 | Dariyapur Village Strenghtning & Widening of Road Berm Towards Bharta Kalan Road | 1744 | 2614001000NRG24120720230052579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2614001_120723APB_FTO_31797 | 52579 |
| 2614001WL0003829 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001019/LD/9989037248 | Dariyapur Village Strenghtning & Widening of Road Berm Towards Bharta Kalan Road | 1744 | 2614001000NRG24020820230062050 | Processed | | 08/08/2023 | PB2614001_030823FTO_40469 | 62050 |