| 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. |
| 2614005WL009206 | PB-14-005-070-001/43 | 1 | Kuldeep Kaur | 2614005070/LD/9989037967 | Road side berm at vill Nai Mazara | 4396 | 2614005000NRG23140320230114006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112959 | 114006 |
| 2614005WL0010252 | PB-14-005-070-001/43 | 1 | Kuldeep Kaur | 2614005070/LD/9989037967 | Road side berm at vill Nai Mazara | 4396 | 2614005000NRG23170420230135120 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135120 |