| 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. |
| 2614005WL003924 | PB-14-005-003-001/15 | 2 | Santokh Lal | 2614005093/FP/9989035800 | Const.of series of stud RD 82000 to 82140 at VIll TAJOWAL | 1990 | 2614005000NRG23240820220047513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614005_240822APB_FTO_46371 | 47513 |
| 2614005WL0005364 | PB-14-005-003-001/15 | 2 | Santokh Lal | 2614005093/FP/9989035800 | Const.of series of stud RD 82000 to 82140 at VIll TAJOWAL | 1990 | 2614005000NRG23031020220066195 | Processed | | 26/10/2022 | PB2614005_031022FTO_65494 | 66195 |