| 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. |
| 2614004WL010067 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/139377 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE PUNIAN | 5435 | 2614004000NRG24140220240155393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614004_140224APB_FTO_87730 | 155393 |
| 2614004WL0011843 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/139377 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE PUNIAN | 5435 | 2614004000NRG24220420240179060 | Processed | | 29/04/2024 | PB2614004_220424FTO_2705 | 179060 |