| 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. |
| 2614001WL000069 | PB-14-001-002-001/33 | 1 | Bhajan Kaur | 2614001002/LD/9989013050 | Burj Tehal Dass village Construction of Park | 6 | 2614001000NRG23130420220000831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614001_130422APB_FTO_1710 | 831 |
| 2614001WL0001066 | PB-14-001-002-001/33 | 1 | Bhajan Kaur | 2614001002/LD/9989013050 | Burj Tehal Dass village Construction of Park | 6 | 2614001000NRG23260520220013680 | Processed | | 04/06/2022 | PB2614001_010622FTO_12884 | 13680 |