| 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. |
| 2614003WL001166 | PB-14-003-072-001/25 | 2 | ਭਜਨ ਕੌਰ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 526 | 2614003000NRG24220520230020778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2614003_220523APB_FTO_12548 | 20778 |
| 2614003WL0002033 | PB-14-003-072-001/25 | 2 | ਭਜਨ ਕੌਰ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 526 | 2614003000NRG24120620230034749 | Processed | | 20/06/2023 | PB2614003_130623FTO_20847 | 34749 |