| 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. |
| 2614005WL009183 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 4662 | 2614005000NRG23140320230113265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112982 | 113265 |
| 2614005WL0010244 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 4662 | 2614005000NRG23170420230135094 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135094 |