| 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. |
| 2614005WL000671 | PB-14-005-037-001/44 | 1 | Manjit Kaur | 2614005037/LD/9989028155 | road side berm at vill hussain chak | 393 | 2614005000NRG23120520220008579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614005_120522APB_FTO_7436 | 8579 |
| 2614005WL0001349 | PB-14-005-037-001/44 | 1 | Manjit Kaur | 2614005037/LD/9989028155 | road side berm at vill hussain chak | 393 | 2614005000NRG23060620220016914 | Processed | | 11/06/2022 | PB2614005_060622FTO_13921 | 16914 |