| 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. |
| 2614004WL007020 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989036214 | LAND LAVELLING ROAD SITE BREM AT VILLAGE BHUKHRI | 3319 | 2614004000NRG23241120220086545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2614004_241122APB_FTO_83333 | 86545 |
| 2614004WL0007443 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989036214 | LAND LAVELLING ROAD SITE BREM AT VILLAGE BHUKHRI | 3319 | 2614004000NRG23131220220091660 | Processed | | 20/12/2022 | PB2614004_131222FTO_90036 | 91660 |