| 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. |
| 2614005WL009564 | PB-14-005-019-001/30 | 1 | ਸੂਖਵਿੰਦਰ ਕੌਰ | 2614005019/LD/9989033388 | Road side berm gp to raksan side at vill charan | 4928 | 2614005000NRG23220320230122816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614005_220323APB_FTO_117514 | 122816 |
| 2614005WL0010064 | PB-14-005-019-001/30 | 1 | ਸੂਖਵਿੰਦਰ ਕੌਰ | 2614005019/LD/9989033388 | Road side berm gp to raksan side at vill charan | 4928 | 2614005000NRG23060420230131944 | Processed | | 13/05/2023 | PB2614005_060423FTO_1165 | 131944 |