| 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. |
| 2614002WL005155 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989030442 | ROAD SIDE BERM EARTH WORK AT VILLAGE KAULGARH | 1500 | 2614002000NRG23270920220063708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614002_270922APB_FTO_62029 | 63708 |
| 2614002WL0006538 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989030442 | ROAD SIDE BERM EARTH WORK AT VILLAGE KAULGARH | 1500 | 2614002000NRG23071120220080796 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80796 |