| 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. |
| 2614005WL005428 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/WH/38147 | Renovation of Pond Mazara Khurd | 2513 | 2614005000NRG23041020220066948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_041022APB_FTO_65968 | 66948 |
| 2614005WL0006393 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/WH/38147 | Renovation of Pond Mazara Khurd | 2513 | 2614005000NRG23041120220079045 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 79045 |