| 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. |
| 2614004WL008236 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3872 | 2614004000NRG23110120230100434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2614004_110123APB_FTO_99531 | 100434 |
| 2614004WL0008792 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3872 | 2614004000NRG23230220230106944 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106944 |