| 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. |
| 2614004WL009504 | PB-14-004-055-001/85 | 1 | Jasvir Kaur | 2614004055/RC/9989100450 | CONSTRUCTION OF STREET AT VILLAGE KARNANA(SHINDA HOUSE TO DOCTOR) | 5053 | 2614004000NRG24230120240147821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614004_230124APB_FTO_84820 | 147821 |
| 2614004WL0011783 | PB-14-004-055-001/85 | 1 | Jasvir Kaur | 2614004055/RC/9989100450 | CONSTRUCTION OF STREET AT VILLAGE KARNANA(SHINDA HOUSE TO DOCTOR) | 5053 | 2614004000NRG24150420240178918 | Processed | | 29/04/2024 | PB2614004_150424FTO_1654 | 178918 |