| 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. |
| 2614004WL005680 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989036110 | ROAD SITE BERM AT VILLAGE MANGAT DINGRIAN | 2685 | 2614004000NRG23121020220070384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614004_121022APB_FTO_68863 | 70384 |
| 2614004WL0006669 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989036110 | ROAD SITE BERM AT VILLAGE MANGAT DINGRIAN | 2685 | 2614004000NRG23151120220082333 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82333 |