| 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. |
| 2614005WL009324 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/LD/9989037883 | Road Side Berm at Village Nilowal | 4656 | 2614005000NRG23140320230118064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_113102 | 118064 |
| 2614005WL0010251 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/LD/9989037883 | Road Side Berm at Village Nilowal | 4656 | 2614005000NRG23170420230135117 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135117 |