| 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. |
| 2614001WL008842 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/LD/9989035289 | Road side berm bahadur pur to julaha mazra at vill bahadur pur | 3467 | 2614001000NRG23270220230107737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2614001_270223APB_FTO_107853 | 107737 |
| 2614001WL0009663 | PB-14-001-013-001/22 | 2 | ਗਿਆਨ ਕੌਰ | 2614001013/LD/9989035289 | Road side berm bahadur pur to julaha mazra at vill bahadur pur | 3467 | 2614001000NRG23240320230124880 | Processed | | 01/04/2023 | PB2614001_290323FTO_121549 | 124880 |