| 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. |
| 2614001WL002722 | PB-14-001-062-001/181 | 1 | Paramjit Kaur | 2614001062/LD/9989025313 | Ratainda to Chahal Kalan Road Berm | 1055 | 2614001000NRG23250720220032786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614001_250722APB_FTO_34870 | 32786 |
| 2614001WL0002946 | PB-14-001-062-001/181 | 1 | Paramjit Kaur | 2614001062/LD/9989025313 | Ratainda to Chahal Kalan Road Berm | 1055 | 2614001000NRG23010820220035380 | Processed | | 12/08/2022 | PB2614001_030822FTO_37992 | 35380 |