| 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. |
| 2614005WL009200 | PB-14-005-064-001/177 | 1 | Sukhwinder Kaur | 2614005064/LD/9989038038 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE MUSAPUR | 4730 | 2614005000NRG23140320230113822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113040 | 113822 |
| 2614005WL0010330 | PB-14-005-064-001/177 | 1 | Sukhwinder Kaur | 2614005064/LD/9989038038 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE MUSAPUR | 4730 | 2614005000NRG23250420230135282 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135282 |