| 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. |
| 2614004WL009332 | PB-14-004-069-001/203 | 1 | Sarbjit Kaur | 2614004069/DP/139340 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE MEHLI | 4987 | 2614004000NRG24180120240145828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614004_180124APB_FTO_84298 | 145828 |
| 2614004WL0011785 | PB-14-004-069-001/203 | 1 | Sarbjit Kaur | 2614004069/DP/139340 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE MEHLI | 4987 | 2614004000NRG24150420240178921 | Processed | | 29/04/2024 | PB2614004_150424FTO_1654 | 178921 |