| 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. |
| 2614001WL000286 | PB-14-001-002-001/33 | 1 | Bhajan Kaur | 2614001002/LD/9989013050 | Burj Tehal Dass village Construction of Park | 105 | 2614001000NRG23220420220003719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614001_220422APB_FTO_3267 | 3719 |
| 2614001WL0000747 | PB-14-001-002-001/33 | 1 | Bhajan Kaur | 2614001002/LD/9989013050 | Burj Tehal Dass village Construction of Park | 105 | 2614001000NRG23150520220009632 | Processed | | 04/06/2022 | PB2614001_010622FTO_12887 | 9632 |