| 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. |
| 2614002WL000957 | PB-14-002-067-001/62 | 2 | JAMUNA DEVI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 496 | 2614002000NRG25140520240014699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2614002_150524APB_FTO_6669 | 14699 |
| 2614002WL0001435 | PB-14-002-067-001/62 | 2 | JAMUNA DEVI | 2614002067/DP/138388 | 2 Year Maintenance (DFO) at Village Torowal | 496 | 2614002000NRG25270520240021468 | Processed | | 01/06/2024 | PB2614002_280524FTO_9060 | 21468 |