| 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. |
| 2614005WL006629 | PB-14-005-020-001/27 | 1 | Kashmir Kaur | 2614005093/FP/9989036022 | Const. of stud (Gabbion Structure) at RD 80120 of 1-R Bandh along River Sutlej Vill Tajowal | 3042 | 2614005000NRG23111120220081769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2614005_111122APB_FTO_78761 | 81769 |
| 2614005WL0007296 | PB-14-005-020-001/27 | 1 | Kashmir Kaur | 2614005093/FP/9989036022 | Const. of stud (Gabbion Structure) at RD 80120 of 1-R Bandh along River Sutlej Vill Tajowal | 3042 | 2614005000NRG23061220220090009 | Processed | | 20/12/2022 | PB2614005_131222FTO_90030 | 90009 |