| 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. |
| 2614004WL009453 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004048/LD/20960 | LAND DEVELOPMENT SITE CLEARANCE AT VILLAGE MAJARI | 4961 | 2614004000NRG24230120240147457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614004_230124APB_FTO_84820 | 147457 |
| 2614004WL0011781 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004048/LD/20960 | LAND DEVELOPMENT SITE CLEARANCE AT VILLAGE MAJARI | 4961 | 2614004000NRG24150420240178915 | Processed | | 29/04/2024 | PB2614004_150424FTO_1654 | 178915 |