| 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. |
| 2614005WL005468 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989033016 | Road Side Berm and land levelling shaping at Village Barwa | 2543 | 2614005000NRG23041020220067532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_041022APB_FTO_65968 | 67532 |
| 2614005WL0006376 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/LD/9989033016 | Road Side Berm and land levelling shaping at Village Barwa | 2543 | 2614005000NRG23041120220078950 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 78950 |