| 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. |
| 2614005WL002674 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/LD/9989064415 | Road side berm at vill Gorakhpur | 1337 | 2614005000NRG24280620230045335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_280623APB_FTO_27250 | 45335 |
| 2614005WL0003794 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/LD/9989064415 | Road side berm at vill Gorakhpur | 1337 | 2614005000NRG24010820230061621 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61621 |