| 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. |
| 2614001WL002233 | PB-14-001-013-001/95 | 1 | Duni Chand | 2614001036/RC/9989088172 | CONSTRUCTION OF STREET AT VILLAGE KHARKOWAL(SURINDER TO BALVIR HOUSE) | 1358 | 2614001000NRG24150620230037761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2614001_150623APB_FTO_22112 | 37761 |
| 2614001WL0002924 | PB-14-001-013-001/95 | 1 | Duni Chand | 2614001036/RC/9989088172 | CONSTRUCTION OF STREET AT VILLAGE KHARKOWAL(SURINDER TO BALVIR HOUSE) | 1358 | 2614001000NRG24050720230049019 | Processed | | 17/07/2023 | PB2614001_110723FTO_31298 | 49019 |