| 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. |
| 2614001WL002680 | PB-14-001-033-001/12 | 1 | ਦਿਲਾਵਰ ਸਿੰਘ | 2614001033/LD/9989031999 | Road side berm jhingran to mukand pur road at vill jhingran | 1052 | 2614001000NRG23230720220032215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614001_230722APB_FTO_34513 | 32215 |
| 2614001WL0002948 | PB-14-001-033-001/12 | 1 | ਦਿਲਾਵਰ ਸਿੰਘ | 2614001033/LD/9989031999 | Road side berm jhingran to mukand pur road at vill jhingran | 1052 | 2614001000NRG23010820220035384 | Processed | | 12/08/2022 | PB2614001_030822FTO_37992 | 35384 |