| 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. |
| 2614002WL003714 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/RC/9989055934 | ROAD SIDE BERM AT VILLAGE SAHUNGARA | 915 | 2614002000NRG23180820220044874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614002_180822APB_FTO_42641 | 44874 |
| 2614002WL0004983 | PB-14-002-060-001/45 | 2 | TARLOCHAN SINGH | 2614002060/RC/9989055934 | ROAD SIDE BERM AT VILLAGE SAHUNGARA | 915 | 2614002000NRG23210920220061453 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61453 |