| 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. |
| 2614005WL007524 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 3645 | 2614005000NRG23161220220092469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2614005_161222APB_FTO_91324 | 92469 |
| 2614005WL0010419 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 3645 | 2614005000NRG23150520230135437 | Processed | | 19/05/2023 | PB2614005_150523FTO_10513 | 135437 |