| 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. |
| 2614002WL002175 | PB-14-002-028-001/67 | 1 | RESHAM KAUR | 2614002028/WC/9988999299 | EXCAVATION OF VILLAGE DRAIN AT VILLAGE JAIN PUR | 464 | 2614002000NRG23070720220026536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2614002_070722APB_FTO_28262 | 26536 |
| 2614002WL0003290 | PB-14-002-028-001/67 | 1 | RESHAM KAUR | 2614002028/WC/9988999299 | EXCAVATION OF VILLAGE DRAIN AT VILLAGE JAIN PUR | 464 | 2614002000NRG23080820220039476 | Processed | | 19/08/2022 | PB2614002_080822FTO_39471 | 39476 |