| 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. |
| 2614001WL008709 | PB-14-001-069-001/43 | 1 | ਸ਼ੰਮੀ ਕਪੂਰ | 2614001069/LD/9989062714 | Sodhian Village Earth Filling on Katcha Rasta Towards Kamam | 4152 | 2614001000NRG24291220230138069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614001_291223APB_FTO_80958 | 138069 |
| 2614001WL0010846 | PB-14-001-069-001/43 | 1 | ਸ਼ੰਮੀ ਕਪੂਰ | 2614001069/LD/9989062714 | Sodhian Village Earth Filling on Katcha Rasta Towards Kamam | 4152 | 2614001000NRG24150320240166513 | Processed | | 20/04/2024 | PB2614001_150324FTO_93504 | 166513 |