| 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. |
| 2614001WL009440 | PB-14-001-002-001/48 | 2 | Jasvir Kaur | 2614001002/RS/9989007278 | Burj Tehal Dass Village Construction of Solid Waste Management Project | 3833 | 2614001000NRG23180320230120686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_180323APB_FTO_115057 | 120686 |
| 2614001WL0010225 | PB-14-001-002-001/48 | 2 | Jasvir Kaur | 2614001002/RS/9989007278 | Burj Tehal Dass Village Construction of Solid Waste Management Project | 3833 | 2614001000NRG23120420230135043 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135043 |