| 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. |
| 2614001WL002761 | PB-14-001-005-001/104 | 1 | Kuldeep Kaur | 2614001005/WH/9989021481 | Bharo Majara Village Construction of Amrit Sarover | 1104 | 2614001000NRG23260720220033304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2614001_260722APB_FTO_35211 | 33304 |
| 2614001WL0005149 | PB-14-001-005-001/104 | 1 | Kuldeep Kaur | 2614001005/WH/9989021481 | Bharo Majara Village Construction of Amrit Sarover | 1104 | 2614001000NRG23270920220063633 | Processed | | 26/10/2022 | PB2614001_041022FTO_65972 | 63633 |