| 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. |
| 2614005WL007275 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 3455 | 2614005000NRG23061220220089699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2614005_061222APB_FTO_87564 | 89699 |
| 2614005WL0008262 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 3455 | 2614005000NRG23130120230100746 | Processed | | 31/01/2023 | PB2614005_250123FTO_103377 | 100746 |