| 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. |
| 2614004WL004844 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004017/RC/9989059403 | ROAD SIDE BERM HEON TO BANGA | 2265 | 2614004000NRG23190920220059836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614004_190922APB_FTO_56635 | 59836 |
| 2614004WL0006283 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004017/RC/9989059403 | ROAD SIDE BERM HEON TO BANGA | 2265 | 2614004000NRG23011120220078011 | Processed | | 10/11/2022 | PB2614004_021122FTO_76021 | 78011 |