| 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. |
| 2614005WL008286 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 3919 | 2614005000NRG23170120230100937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_170123APB_FTO_101053 | 100937 |
| 2614005WL0008998 | PB-14-005-072-001/32 | 1 | ਸੱਤਿਆ | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 3919 | 2614005000NRG23070320230109615 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109615 |