| 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. |
| 2614005WL008853 | PB-14-005-015-001/44 | 1 | Jatinder Kaur | 2614005015/LD/9989034199 | Road side berm at vill chokran | 4515 | 2614005000NRG23270220230107874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2614005_270223APB_FTO_108084 | 107874 |
| 2614005WL0010061 | PB-14-005-015-001/44 | 1 | Jatinder Kaur | 2614005015/LD/9989034199 | Road side berm at vill chokran | 4515 | 2614005000NRG23060420230131941 | Processed | | 13/05/2023 | PB2614005_060423FTO_1165 | 131941 |