| 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. |
| 2614005WL003667 | PB-14-005-016-001/28 | 1 | Ranjit Kaur | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1832 | 2614005000NRG24270720230060154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2614005_270723APB_FTO_37945 | 60154 |
| 2614005WL0004127 | PB-14-005-016-001/28 | 1 | Ranjit Kaur | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1832 | 2614005000NRG24080820230066783 | Processed | | 12/08/2023 | PB2614005_080823FTO_41994 | 66783 |