| 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. |
| 2614005WL000026 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 9 | 2614005000NRG24170420230000504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_170423APB_FTO_2585 | 504 |
| 2614005WL0001075 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 9 | 2614005000NRG24190520230019202 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19202 |