| 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. |
| 2614003WL004970 | PB-14-003-003-001/26 | 2 | Gurbaksh KAur | 2614003003/RC/9989095726 | Jungle Clearanance and Ld of Kaccha Ghauri From link Road to village Tak at village Akilana | 2772 | 2614003000NRG24040920230080363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614003_040923APB_FTO_49876 | 80363 |
| 2614003WL0007264 | PB-14-003-003-001/26 | 2 | Gurbaksh KAur | 2614003003/RC/9989095726 | Jungle Clearanance and Ld of Kaccha Ghauri From link Road to village Tak at village Akilana | 2772 | 2614003000NRG24221120230118925 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 118925 |