| 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. |
| 2614005WL006759 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989036133 | Road side berm at vill Ramgarh | 3086 | 2614005000NRG23171120220083282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2614005_171122APB_FTO_80857 | 83282 |
| 2614005WL0007138 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005078/LD/9989036133 | Road side berm at vill Ramgarh | 3086 | 2614005000NRG23011220220087855 | Processed | | 09/12/2022 | PB2614005_011222FTO_85835 | 87855 |