| 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. |
| 2614003WL004915 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035935 | Repairing of slopes 1-R Bandh From RD(-) 53000 to RD 65000 of Auliapur Complex Block-Balachaur | 2509 | 2614003000NRG23200920220060696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614003_200922APB_FTO_57283 | 60696 |
| 2614003WL0006474 | PB-14-003-105-001/26 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614003005/FP/9989035935 | Repairing of slopes 1-R Bandh From RD(-) 53000 to RD 65000 of Auliapur Complex Block-Balachaur | 2509 | 2614003000NRG23071120220080099 | Processed | | 21/11/2022 | PB2614003_071122FTO_77050 | 80099 |