| 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. |
| 2614005WL002772 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 1495 | 2614005000NRG24030720230046795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46795 |
| 2614005WL0003774 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 1495 | 2614005000NRG24010820230061583 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61583 |