| 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. |
| 2614004WL005447 | PB-14-004-076-001/161 | 1 | Resham Kaur | 2614004076/WC/9989003179 | DEVELOPMENT OF AMRIT SAROVER AT VILLAGE PHARALA | 2697 | 2614004000NRG24180920230088036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614004_180923APB_FTO_53331 | 88036 |
| 2614004WL0007342 | PB-14-004-076-001/161 | 1 | Resham Kaur | 2614004076/WC/9989003179 | DEVELOPMENT OF AMRIT SAROVER AT VILLAGE PHARALA | 2697 | 2614004000NRG24221120230119743 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 119743 |