| 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. |
| 2614001WL004204 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2144 | 2614001000NRG24110820230068197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614001_110823APB_FTO_43229 | 68197 |
| 2614001WL0004697 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2144 | 2614001000NRG24240820230075999 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 75999 |