| 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. |
| 2614003WL000675 | PB-14-003-091-001/13 | 3 | Manjit Kaur | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 328 | 2614003000NRG24050520230012353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_050523APB_FTO_7869 | 12353 |
| 2614003WL0001156 | PB-14-003-091-001/13 | 3 | Manjit Kaur | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 328 | 2614003000NRG24220520230020613 | Processed | | 26/05/2023 | PB2614003_220523FTO_12532 | 20613 |