| 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. |
| 2614003WL005218 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9989066369 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Nawapind Rurki Khurd | 2897 | 2614003000NRG24080920230083975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614003_080923APB_FTO_51039 | 83975 |
| 2614003WL0007112 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9989066369 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Nawapind Rurki Khurd | 2897 | 2614003000NRG24201120230118072 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 118072 |