| 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. |
| 2614003WL008485 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4216 | 2614003000NRG23270120230103328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2614003_270123APB_FTO_103759 | 103328 |
| 2614003WL0008862 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4216 | 2614003000NRG23280220230107994 | Processed | | 23/03/2023 | PB2614003_280223FTO_108524 | 107994 |