| 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. |
| 2614001WL006835 | PB-14-001-024-001/23 | 3 | Mohinder Kaur | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 3527 | 2614001000NRG24071120230114327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614001_071123APB_FTO_67079 | 114327 |
| 2614001WL0007630 | PB-14-001-024-001/23 | 3 | Mohinder Kaur | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 3527 | 2614001000NRG24301120230122706 | Rejected | Account closed | 02/01/2024 | PB2614001_011223FTO_72779 | 122706 |