| 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. |
| 2614005WL002217 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989015879 | land levelling and shaping at vill RamGarh | 1131 | 2614005000NRG23080720220027034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2614005_080722APB_FTO_29007 | 27034 |
| 2614005WL0002483 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989015879 | land levelling and shaping at vill RamGarh | 1131 | 2614005000NRG23190720220029842 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29842 |