| 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. |
| 2614005WL008318 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005065/LD/9989036285 | Road side berm at vill mahadipur kalan | 3977 | 2614005000NRG23180120230101279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_180123APB_FTO_101290 | 101279 |
| 2614005WL0008996 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005065/LD/9989036285 | Road side berm at vill mahadipur kalan | 3977 | 2614005000NRG23070320230109611 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109611 |