| 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. |
| 2614005WL009287 | PB-14-005-019-001/30 | 1 | ਸੂਖਵਿੰਦਰ ਕੌਰ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 4708 | 2614005000NRG23140320230116728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_113008 | 116728 |
| 2614005WL0010238 | PB-14-005-019-001/30 | 1 | ਸੂਖਵਿੰਦਰ ਕੌਰ | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 4708 | 2614005000NRG23170420230135074 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135074 |