| 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. |
| 2614005WL007373 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 3347 | 2614005000NRG23081220220090928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2614005_081222APB_FTO_88604 | 90928 |
| 2614005WL0008466 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/LD/9989033125 | Road side berm at MAIN ROAD TO SHAMSHANGHAT vill BHANGAL KALAN | 3347 | 2614005000NRG23250120230103039 | Processed | | 31/01/2023 | PB2614005_250123FTO_103377 | 103039 |