| 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. |
| 2614001WL009955 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001049/LD/9989034170 | Road side berm GP to Malpur road at vill Mahalkhurd | 4139 | 2614001000NRG23310320230130328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614001_310323APB_FTO_123784 | 130328 |
| 2614001WL0010446 | PB-14-001-049-001/32 | 2 | ਭੁਪਿੰਦਰ ਕੌਰ | 2614001049/LD/9989034170 | Road side berm GP to Malpur road at vill Mahalkhurd | 4139 | 2614001000NRG23150520230135476 | Processed | | 20/05/2023 | PB2614001_160523FTO_10820 | 135476 |