| 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. |
| 2614005WL005882 | PB-14-005-022-001/4 | 1 | ਕੂਲਵਿੰਦਰ ਕੌਰ | 2614005098/LD/9989030392 | Road side berm at vill dopalpur | 2724 | 2614005000NRG23181020220072903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614005_191022APB_FTO_71347 | 72903 |
| 2614005WL0006567 | PB-14-005-022-001/4 | 1 | ਕੂਲਵਿੰਦਰ ਕੌਰ | 2614005098/LD/9989030392 | Road side berm at vill dopalpur | 2724 | 2614005000NRG23091120220081092 | Processed | | 16/11/2022 | PB2614005_091122FTO_77931 | 81092 |