| 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. |
| 2614005WL009223 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 4446 | 2614005000NRG23140320230114899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112959 | 114899 |
| 2614005WL0010243 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 4446 | 2614005000NRG23170420230135087 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135087 |