| 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. |
| 2614001WL001251 | PB-14-001-022-001/31 | 1 | ਭਜਨ ਕੌਰ | 2614001022/LD/9989039542 | STRENGTHENING OF BERM AT VILLAGE GARCHA | 692 | 2614001000NRG24240520230021911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614001_240523APB_FTO_13206 | 21911 |
| 2614001WL0002134 | PB-14-001-022-001/31 | 1 | ਭਜਨ ਕੌਰ | 2614001022/LD/9989039542 | STRENGTHENING OF BERM AT VILLAGE GARCHA | 692 | 2614001000NRG24130620230036168 | Processed | | 17/06/2023 | PB2614001_140623FTO_21451 | 36168 |