| 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. |
| 2614005WL003740 | PB-14-005-020-001/35 | 1 | Jaswinder Kaur | 2614005093/FP/9989035805 | Const.of series of stud RD 82280 to 82420 at VIll TAJOWAL | 1708 | 2614005000NRG23180820220045230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614005_180822APB_FTO_42721 | 45230 |
| 2614005WL0004974 | PB-14-005-020-001/35 | 1 | Jaswinder Kaur | 2614005093/FP/9989035805 | Const.of series of stud RD 82280 to 82420 at VIll TAJOWAL | 1708 | 2614005000NRG23210920220061360 | Processed | | 26/10/2022 | PB2614005_210922FTO_57871 | 61360 |