| 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. |
| 2614005WL008515 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989066905 | Road side berm at vill Chuharpur | 4087 | 2614005000NRG24221220230134976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_221223APB_FTO_79584 | 134976 |
| 2614005WL0011118 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989066905 | Road side berm at vill Chuharpur | 4087 | 2614005000NRG24210320240170070 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170070 |