| 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. |
| 2614001WL003799 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2072 | 2614001000NRG24010820230061640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2614001_010823APB_FTO_39612 | 61640 |
| 2614001WL0004094 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2072 | 2614001000NRG24070820230066344 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 66344 |