| 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. |
| 2614004WL003248 | PB-14-004-039-001/104 | 1 | Jaswinder Kaur | 2614004093/LD/9989004947 | LD JANDIALI KALAN SITE CLEARANCE AND BURM | 1490 | 2614004000NRG23080820220039057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614004_080822APB_FTO_39389 | 39057 |
| 2614004WL0005729 | PB-14-004-039-001/104 | 1 | Jaswinder Kaur | 2614004093/LD/9989004947 | LD JANDIALI KALAN SITE CLEARANCE AND BURM | 1490 | 2614004000NRG23141020220070824 | Processed | | 27/10/2022 | PB2614004_141022FTO_69823 | 70824 |