| 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. |
| 2614005WL003133 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989015879 | land levelling and shaping at vill RamGarh | 1477 | 2614005000NRG23040820220037589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2614005_040822APB_FTO_38401 | 37589 |
| 2614005WL0005361 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989015879 | land levelling and shaping at vill RamGarh | 1477 | 2614005000NRG23031020220066171 | Processed | | 26/10/2022 | PB2614005_031022FTO_65494 | 66171 |