| 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. |
| 2614005WL002858 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 1429 | 2614005000NRG24040720230048401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_040723APB_FTO_29190 | 48401 |
| 2614005WL0003217 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 1429 | 2614005000NRG24170720230053708 | Processed | | 28/07/2023 | PB2614005_210723FTO_35857 | 53708 |