| 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. |
| 2614001WL008645 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/LD/9989037920 | Bahadarpur Village Strengthning & Widening of Roads Shoulders towards Garcha Road | 3339 | 2614001000NRG23130220230105187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2614001_130223APB_FTO_106792 | 105187 |
| 2614001WL0008796 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/LD/9989037920 | Bahadarpur Village Strengthning & Widening of Roads Shoulders towards Garcha Road | 3339 | 2614001000NRG23230220230106952 | Processed | | 03/04/2023 | PB2614001_100323FTO_112101 | 106952 |