| 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. |
| 2614004WL003241 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/RC/9989074804 | ESTIMATE STRENTH OF BEREM AT VILLAGE MEHRAMPUR | 1419 | 2614004000NRG23080820220038989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614004_080822APB_FTO_39389 | 38989 |
| 2614004WL0006017 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/RC/9989074804 | ESTIMATE STRENTH OF BEREM AT VILLAGE MEHRAMPUR | 1419 | 2614004000NRG23211020220074612 | Processed | | 29/10/2022 | PB2614004_211022FTO_72617 | 74612 |