| 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. |
| 2614005WL006668 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/LD/9989066867 | Gorakhpur road to Karimpur Berm clearence at vill Gorakhpur | 3433 | 2614005000NRG24021120230111702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_021123APB_FTO_65857 | 111702 |
| 2614005WL0008042 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/LD/9989066867 | Gorakhpur road to Karimpur Berm clearence at vill Gorakhpur | 3433 | 2614005000NRG24111220230128194 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128194 |