| 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. |
| 2614003WL002970 | PB-14-003-029-001/54 | 2 | ਸੰਤੋਸ਼ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 1579 | 2614003000NRG24060720230049807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_060723APB_FTO_30113 | 49807 |
| 2614003WL0003474 | PB-14-003-029-001/54 | 2 | ਸੰਤੋਸ਼ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 1579 | 2614003000NRG24210720230057396 | Processed | | 29/07/2023 | PB2614003_240723FTO_36653 | 57396 |