| 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. |
| 2614001WL003527 | PB-14-001-002-001/48 | 2 | Jasvir Kaur | 2614001058/FP/9989035468 | Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra | 1335 | 2614001000NRG23160820220042208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614001_160822APB_FTO_41798 | 42208 |
| 2614001WL0006117 | PB-14-001-002-001/48 | 2 | Jasvir Kaur | 2614001058/FP/9989035468 | Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra | 1335 | 2614001000NRG23271020220075877 | Processed | | 11/11/2022 | PB2614001_041122FTO_76721 | 75877 |