| 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. |
| 2614004WL004777 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/FP/9989037180 | RENOVATION OF KHALA AT VILLAGE MALAH SODIAN | 2279 | 2614004000NRG24280820230076847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2614004_280823APB_FTO_48034 | 76847 |
| 2614004WL0005165 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/FP/9989037180 | RENOVATION OF KHALA AT VILLAGE MALAH SODIAN | 2279 | 2614004000NRG24080920230083386 | Processed | | 07/11/2023 | PB2614004_080923FTO_50953 | 83386 |