| 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. |
| 2614005WL004812 | PB-14-005-091-001/77 | 1 | Baljit Kaur | 2614005091/WH/9989014535 | Thapar Model Pond Vill Sauna | 2319 | 2614005000NRG24290820230077497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2614005_290823APB_FTO_48453 | 77497 |
| 2614005WL0005406 | PB-14-005-091-001/77 | 1 | Baljit Kaur | 2614005091/WH/9989014535 | Thapar Model Pond Vill Sauna | 2319 | 2614005000NRG24150920230087305 | Processed | | 09/11/2023 | PB2614005_180923FTO_53458 | 87305 |