| 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. |
| 2614005WL005551 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/LD/9989066910 | Berm Cleaning work Village Area to Shamshan Ghat at village Tajowal | 2557 | 2614005000NRG24190920230090409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_190923APB_FTO_53709 | 90409 |
| 2614005WL0007205 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/LD/9989066910 | Berm Cleaning work Village Area to Shamshan Ghat at village Tajowal | 2557 | 2614005000NRG24201120230118567 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118567 |