| 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. |
| 2614004WL006169 | PB-14-004-029-001/37 | 1 | Jasvir Kaur | 2614004078/LD/25685 | LAND DEVELOPMENT SITE CLEARANCE AT VILLAGE GHUMAN | 2879 | 2614004000NRG23281020220076539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2614004_281022APB_FTO_74227 | 76539 |
| 2614004WL0006677 | PB-14-004-029-001/37 | 1 | Jasvir Kaur | 2614004078/LD/25685 | LAND DEVELOPMENT SITE CLEARANCE AT VILLAGE GHUMAN | 2879 | 2614004000NRG23151120220082401 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82401 |