| 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. |
| 2614004WL004184 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/LD/9989063181 | STRENGTH OF BERM AT VILLAGE ATTARI | 2119 | 2614004000NRG24100820230067786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614004_100823APB_FTO_42856 | 67786 |
| 2614004WL0005138 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/LD/9989063181 | STRENGTH OF BERM AT VILLAGE ATTARI | 2119 | 2614004000NRG24080920230083243 | Processed | | 07/11/2023 | PB2614004_080923FTO_50953 | 83243 |