| 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. |
| 2614005WL001094 | PB-14-005-094-001/27 | 1 | Kulwinder Kaur | 2614005094/LD/9989029012 | road side berm at village udhowal | 654 | 2614005000NRG23270520220013991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2614005_270522APB_FTO_11601 | 13991 |
| 2614005WL0002485 | PB-14-005-094-001/27 | 1 | Kulwinder Kaur | 2614005094/LD/9989029012 | road side berm at village udhowal | 654 | 2614005000NRG23190720220029845 | Rejected | Account closed | 29/07/2022 | PB2614005_190722FTO_32631 | 29845 |