| 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. |
| 2614001WL001991 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 1144 | 2614001000NRG24090620230034043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2614001_090623APB_FTO_19642 | 34043 |
| 2614001WL0002450 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 1144 | 2614001000NRG24200620230041390 | Processed | | 14/07/2023 | PB2614001_250623FTO_25841 | 41390 |