| 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. |
| 2614002WL006764 | PB-14-002-046-001/34 | 1 | ਓਮ ਪ੍ਕਾਸ਼ | 2614002046/IF/81392 | CATTLE SHED OM PARKASH JC 34 BC MAKHUPUR | 2673 | 2614002000NRG24061120230113221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614002_061123APB_FTO_66583 | 113221 |
| 2614002WL0008147 | PB-14-002-046-001/34 | 1 | ਓਮ ਪ੍ਕਾਸ਼ | 2614002046/IF/81392 | CATTLE SHED OM PARKASH JC 34 BC MAKHUPUR | 2673 | 2614002000NRG24131220230129247 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129247 |