| 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. |
| 2614005WL005543 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/LD/9989064133 | ROAD SIDE BERM AT VILLAGE Shekhupur bhag | 2630 | 2614005000NRG24190920230090215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_190923APB_FTO_53709 | 90215 |
| 2614005WL0007202 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/LD/9989064133 | ROAD SIDE BERM AT VILLAGE Shekhupur bhag | 2630 | 2614005000NRG24201120230118558 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118558 |