| 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. |
| 2614004WL009301 | PB-14-004-067-001/25 | 1 | ਗੂਰਮੀਤ ਕੌਰ | 2614004067/LD/9989038594 | LAND LAVELLING ROAD SITE BERM AT VILLAGE MUNA | 4343 | 2614004000NRG23140320230117219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113023 | 117219 |
| 2614004WL0010348 | PB-14-004-067-001/25 | 1 | ਗੂਰਮੀਤ ਕੌਰ | 2614004067/LD/9989038594 | LAND LAVELLING ROAD SITE BERM AT VILLAGE MUNA | 4343 | 2614004000NRG23260420230135324 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135324 |