| 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. |
| 2614005WL002796 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989033161 | Road side berm at vill Malakpur | 1387 | 2614005000NRG23270720220033790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2614005_270722APB_FTO_35564 | 33790 |
| 2614005WL0003415 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989033161 | Road side berm at vill Malakpur | 1387 | 2614005000NRG23120820220040889 | Processed | | 24/08/2022 | PB2614005_120822FTO_41073 | 40889 |