| 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. |
| 2614005WL007646 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989033345 | Road side berm at vill Nilowal | 3607 | 2614005000NRG23201220220093830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2614005_201222APB_FTO_92666 | 93830 |
| 2614005WL0008997 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989033345 | Road side berm at vill Nilowal | 3607 | 2614005000NRG23070320230109613 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109613 |