| 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. |
| 2614004WL004393 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989012286 | Construction of park and plants at G.P school naura | 2227 | 2614004000NRG24160820230071111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2614005_160823APB_FTO_44379 | 71111 |
| 2614004WL0005024 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989012286 | Construction of park and plants at G.P school naura | 2227 | 2614004000NRG24050920230081514 | Processed | | 07/11/2023 | PB2614005_050923FTO_50293 | 81514 |