| 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. |
| 2614005WL008278 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 3936 | 2614005000NRG23170120230100812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_170123APB_FTO_101053 | 100812 |
| 2614005WL0008989 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/LD/9989034193 | Road side berm hussain pur to udhowal side at vill hussain pur | 3936 | 2614005000NRG23070320230109594 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109594 |