| 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. |
| 2614004WL010909 | PB-14-004-081-001/38 | 1 | Kulwinder Kaur | 2614004081/WH/9989014537 | Thapar Model Pond Vill Rasool Pur | 6072 | 2614004000NRG24180320240167100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_180324APB_FTO_93944 | 167100 |
| 2614004WL0011929 | PB-14-004-081-001/38 | 1 | Kulwinder Kaur | 2614004081/WH/9989014537 | Thapar Model Pond Vill Rasool Pur | 6072 | 2614004000NRG24250420240179209 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179209 |