| 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. |
| 2614005WL001934 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989062142 | Road side berm at vill Barwa | 1046 | 2614005000NRG24080620230032950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2614005_080623APB_FTO_19290 | 32950 |
| 2614005WL0002437 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989062142 | Road side berm at vill Barwa | 1046 | 2614005000NRG24200620230041375 | Processed | | 14/07/2023 | PB2614005_200623FTO_23970 | 41375 |