| 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. |
| 2614005WL006205 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005013/LD/9989066790 | berm cleaning work village to karyam road at vill begumpur | 3041 | 2614005000NRG24131020230102742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_131023APB_FTO_60976 | 102742 |
| 2614005WL0007170 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005013/LD/9989066790 | berm cleaning work village to karyam road at vill begumpur | 3041 | 2614005000NRG24201120230118483 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118483 |