| 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. |
| 2614004WL008350 | PB-14-004-074-001/6 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614004076/LD/9989037497 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE NAGRA | 3918 | 2614004000NRG23200120230101693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2614004_200123APB_FTO_102131 | 101693 |
| 2614004WL0008793 | PB-14-004-074-001/6 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614004076/LD/9989037497 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE NAGRA | 3918 | 2614004000NRG23230220230106947 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106947 |