| 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. |
| 2614002WL004028 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989030440 | ROAD SIDE BERM EARTH WORK AT VILLAGE PHIRNI MAJARA | 1106 | 2614002000NRG23260820220049036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2614002_260822APB_FTO_47963 | 49036 |
| 2614002WL0004982 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989030440 | ROAD SIDE BERM EARTH WORK AT VILLAGE PHIRNI MAJARA | 1106 | 2614002000NRG23210920220061452 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61452 |