| 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. |
| 2614004WL000717 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/LD/9989039294 | STRENGTH OF BERM AT VILLAGE PADDI MATWALI | 479 | 2614004000NRG24080520230013241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_080523APB_FTO_8378 | 13241 |
| 2614004WL0001223 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/LD/9989039294 | STRENGTH OF BERM AT VILLAGE PADDI MATWALI | 479 | 2614004000NRG24240520230021557 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21557 |