| 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. |
| 2614002WL007997 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 3062 | 2614002000NRG24081220230127472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_081223APB_FTO_75214 | 127472 |
| 2614002WL0009570 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 3062 | 2614002000NRG24240120240148312 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148312 |