| 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. |
| 2614005WL002856 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033394 | Road side berm gp to river side at vill dharmkot | 1383 | 2614005000NRG24040720230048365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_040723APB_FTO_29190 | 48365 |
| 2614005WL0003793 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033394 | Road side berm gp to river side at vill dharmkot | 1383 | 2614005000NRG24010820230061620 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61620 |