| 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. |
| 2614001WL005682 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/9989021492 | Chahal Kalan Village Construction of Amrit Sarover | 2236 | 2614001000NRG23121020220070411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614001_121022APB_FTO_68768 | 70411 |
| 2614001WL0006543 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/WH/9989021492 | Chahal Kalan Village Construction of Amrit Sarover | 2236 | 2614001000NRG23071120220080804 | Processed | | 17/11/2022 | PB2614001_111122FTO_78515 | 80804 |