| 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. |
| 2614004WL006371 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3034 | 2614004000NRG23041120220078893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2614004_041122APB_FTO_76735 | 78893 |
| 2614004WL0006782 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3034 | 2614004000NRG23181120220083536 | Processed | | 25/11/2022 | PB2614004_181122FTO_81185 | 83536 |