| 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. |
| 2614005WL003641 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005033/IC/47839 | gohlron (channel) | 1712 | 2614005000NRG23170820220043756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614005_170822APB_FTO_42231 | 43756 |
| 2614005WL0005347 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005033/IC/47839 | gohlron (channel) | 1712 | 2614005000NRG23031020220066040 | Processed | | 26/10/2022 | PB2614005_031022FTO_65494 | 66040 |