| 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. |
| 2614004WL008522 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989038421 | LAND DEVELPOMENT ROAD SITE BEREM AT VILLAGE BHUKHRI | 4146 | 2614004000NRG23010220230103784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2614004_010223APB_FTO_105077 | 103784 |
| 2614004WL0008784 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989038421 | LAND DEVELPOMENT ROAD SITE BEREM AT VILLAGE BHUKHRI | 4146 | 2614004000NRG23230220230106909 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106909 |