| 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. |
| 2614005WL009201 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 4247 | 2614005000NRG23140320230113860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112959 | 113860 |
| 2614005WL0010242 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 4247 | 2614005000NRG23170420230135082 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135082 |