| 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. |
| 2614005WL003923 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005093/FP/9989035806 | Const.of series of stud RD 82995 of 1R at VIll TAJOWAL | 1981 | 2614005000NRG23240820220047466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614005_240822APB_FTO_46371 | 47466 |
| 2614005WL0005364 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005093/FP/9989035806 | Const.of series of stud RD 82995 of 1R at VIll TAJOWAL | 1981 | 2614005000NRG23031020220066196 | Processed | | 26/10/2022 | PB2614005_031022FTO_65494 | 66196 |