| 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. |
| 2614005WL002273 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/WC/9989003271 | Const .of Sanja jal talab at vill Sekhupur bag | 1320 | 2614005000NRG24190620230038664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_190623APB_FTO_23383 | 38664 |
| 2614005WL0002729 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/WC/9989003271 | Const .of Sanja jal talab at vill Sekhupur bag | 1320 | 2614005000NRG24300620230045979 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45979 |