| 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. |
| 2614002WL006040 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 2412 | 2614002000NRG24061020230099665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58971 | 99665 |
| 2614002WL0007160 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 2412 | 2614002000NRG24201120230118452 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118452 |