| 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-14-001-062-001/189 | 1 | Harmesh Lal | 2614001017/WH/9989021492 | Chahal Kalan Village Construction of Amrit Sarover | 2328 | 2614001000NRG23121020220070423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614001_121022APB_FTO_68768 | 70423 |
| 2614001WL0006544 | PB-14-001-062-001/189 | 1 | Harmesh Lal | 2614001017/WH/9989021492 | Chahal Kalan Village Construction of Amrit Sarover | 2328 | 2614001000NRG23071120220080805 | Processed | | 17/11/2022 | PB2614001_111122FTO_78515 | 80805 |