| 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. |
| 2614001WL005330 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001012/LD/9989032004 | Road side berm gp to mirrpur lakha road at vill buhara | 2132 | 2614001000NRG23031020220065939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614001_031022APB_FTO_65525 | 65939 |
| 2614001WL0006264 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001012/LD/9989032004 | Road side berm gp to mirrpur lakha road at vill buhara | 2132 | 2614001000NRG23011120220077812 | Processed | | 11/11/2022 | PB2614001_041122FTO_76721 | 77812 |