| 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. |
| 2614005WL000245 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 134 | 2614005000NRG24210420230004569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_210423APB_FTO_4426 | 4569 |
| 2614005WL0001059 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 134 | 2614005000NRG24190520230019166 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19166 |