| 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. |
| 2614002WL003967 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989030435 | ROAD SIDE BERM EARTH WORK AT VILLAGE MOJOWAL JHANGRAIN | 1077 | 2614002000NRG23250820220048142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2614002_260822APB_FTO_47959 | 48142 |
| 2614002WL0004980 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989030435 | ROAD SIDE BERM EARTH WORK AT VILLAGE MOJOWAL JHANGRAIN | 1077 | 2614002000NRG23210920220061450 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61450 |