| 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. |
| 2614004WL007624 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/RC/9989050868 | ROAD SITE BURM CLERANCE AND EARTH WORK ATT VILLAGE JINDOWAL | 3588 | 2614004000NRG23191220220093596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2614004_191222APB_FTO_92036 | 93596 |
| 2614004WL0010425 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/RC/9989050868 | ROAD SITE BURM CLERANCE AND EARTH WORK ATT VILLAGE JINDOWAL | 3588 | 2614004000NRG23150520230135445 | Processed | | 19/05/2023 | PB2614004_150523FTO_10317 | 135445 |