| 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. |
| 2614005WL006830 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005003/RC/39145 | Boundry Wall Ground Tajowal | 3557 | 2614005000NRG24071120230114245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_071123APB_FTO_67139 | 114245 |
| 2614005WL0008032 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005003/RC/39145 | Boundry Wall Ground Tajowal | 3557 | 2614005000NRG24111220230128176 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128176 |