| 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. |
| 2614004WL005901 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 2791 | 2614004000NRG23181020220073182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2614004_181022APB_FTO_70853 | 73182 |
| 2614004WL0006679 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 2791 | 2614004000NRG23151120220082403 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82403 |