| 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. |
| 2614004WL000393 | PB-14-004-053-001/34 | 1 | Baldish Kaur | 2614004053/RC/9989067563 | Road Side Berm at Village Kahma | 168 | 2614004000NRG23290420220005173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614005_290422APB_FTO_4879 | 5173 |
| 2614004WL0001005 | PB-14-004-053-001/34 | 1 | Baldish Kaur | 2614004053/RC/9989067563 | Road Side Berm at Village Kahma | 168 | 2614004000NRG23230520220012872 | Processed | | 26/05/2022 | PB2614005_230522FTO_9938 | 12872 |