| 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. |
| 2614001WL003639 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/LD/9989062393 | Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road | 1994 | 2614001000NRG24270720230059808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2614001_270723APB_FTO_37932 | 59808 |
| 2614001WL0004083 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/LD/9989062393 | Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road | 1994 | 2614001000NRG24070820230066206 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 66206 |