| 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. |
| 2614005WL008128 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 3846 | 2614005000NRG23060120230099090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_130123APB_FTO_100260 | 99090 |
| 2614005WL0008980 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 3846 | 2614005000NRG23070320230109580 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109580 |