| 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. |
| 2614005WL009193 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989039195 | ROAD SIDE BERM AT VILL Gohlron | 4695 | 2614005000NRG23140320230113531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112982 | 113531 |
| 2614005WL0010241 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989039195 | ROAD SIDE BERM AT VILL Gohlron | 4695 | 2614005000NRG23170420230135081 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135081 |