| 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. |
| 2614005WL000782 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989062142 | Road side berm at vill Barwa | 419 | 2614005000NRG24110520230014381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_110523APB_FTO_9611 | 14381 |
| 2614005WL0001046 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989062142 | Road side berm at vill Barwa | 419 | 2614005000NRG24190520230019140 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19140 |