| 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. |
| 2614003WL008255 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4159 | 2614003000NRG23120120230100585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2614003_120123APB_FTO_100066 | 100585 |
| 2614003WL0008862 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4159 | 2614003000NRG23280220230107992 | Processed | | 23/03/2023 | PB2614003_280223FTO_108524 | 107992 |