| 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. |
| 2614005WL005559 | PB-14-005-064-001/177 | 1 | Sukhwinder Kaur | 2614005064/LD/9989063624 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE MUSAPUR | 2537 | 2614005000NRG24190920230090552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_190923APB_FTO_53757 | 90552 |
| 2614005WL0007383 | PB-14-005-064-001/177 | 1 | Sukhwinder Kaur | 2614005064/LD/9989063624 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE MUSAPUR | 2537 | 2614005000NRG24221120230120032 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120032 |