| 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. |
| 2614005WL005604 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 2627 | 2614005000NRG23071020220069360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_071022APB_FTO_67272 | 69360 |
| 2614005WL0006390 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 2627 | 2614005000NRG23041120220079041 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 79041 |