| 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. |
| 2614005WL008943 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 4213 | 2614005000NRG23060320230108900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_060323APB_FTO_110992 | 108900 |
| 2614005WL0010254 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 4213 | 2614005000NRG23170420230135130 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135130 |