| 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. |
| 2614005WL002329 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033393 | Road side berm gp to mall road side at vill dharmkot | 1164 | 2614005000NRG24190620230039606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_190623APB_FTO_23383 | 39606 |
| 2614005WL0002724 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033393 | Road side berm gp to mall road side at vill dharmkot | 1164 | 2614005000NRG24300620230045971 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45971 |