| 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. |
| 2614005WL000250 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/RC/9989066605 | Road Side Berm at Village Barwa | 37 | 2614005000NRG23200420220003128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614005_200422APB_FTO_2995 | 3128 |
| 2614005WL0001000 | PB-14-005-004-001/68 | 2 | Balbir kaur | 2614005004/RC/9989066605 | Road Side Berm at Village Barwa | 37 | 2614005000NRG23230520220012862 | Processed | | 26/05/2022 | PB2614005_230522FTO_9938 | 12862 |