| 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. |
| 2614005WL001325 | PB-14-005-044-001/48 | 1 | Mohinder Pal | 2614005044/WH/9989013618 | Thapar Model Pond Vill Janian | 791 | 2614005000NRG24250520230022731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_250523APB_FTO_13782 | 22731 |
| 2614005WL0002047 | PB-14-005-044-001/48 | 1 | Mohinder Pal | 2614005044/WH/9989013618 | Thapar Model Pond Vill Janian | 791 | 2614005000NRG24120620230034782 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34782 |