| 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. |
| 2614001WL003077 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/LD/9989062393 | Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road | 1718 | 2614001000NRG24100720230051586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614001_100723APB_FTO_30984 | 51586 |
| 2614001WL0003415 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/LD/9989062393 | Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road | 1718 | 2614001000NRG24190720230056607 | Processed | | 28/07/2023 | PB2614001_210723FTO_35597 | 56607 |