| 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. |
| 2614005WL006824 | PB-14-005-040-001/65 | 1 | Kamlesh Kaur | 2614005040/LD/9989067578 | Road Side Berm at Village Jabbowal | 3555 | 2614005000NRG24071120230114128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_071123APB_FTO_67139 | 114128 |
| 2614005WL0008044 | PB-14-005-040-001/65 | 1 | Kamlesh Kaur | 2614005040/LD/9989067578 | Road Side Berm at Village Jabbowal | 3555 | 2614005000NRG24111220230128204 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128204 |