| 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. |
| 2614005WL007030 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 3290 | 2614005000NRG23251120220086659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2614005_251122APB_FTO_83708 | 86659 |
| 2614005WL0007430 | PB-14-005-048-001/6 | 1 | ਸਵਰਨ ਕੋਰ | 2614005048/LD/9989034200 | Road side bermat vill Kanaun | 3290 | 2614005000NRG23121220220091506 | Processed | | 31/01/2023 | PB2614005_250123FTO_103377 | 91506 |