| 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. |
| 2614004WL000391 | PB-14-004-094-001/219 | 1 | Nachhtar Kaur | 2614004094/LD/9989039318 | STRENGTH OF BERM AT VILLAGE MAHANT GURBACHAN DAS NAGAR | 296 | 2614004000NRG24280420230007164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_280423APB_FTO_6118 | 7164 |
| 2614004WL0001940 | PB-14-004-094-001/219 | 1 | Nachhtar Kaur | 2614004094/LD/9989039318 | STRENGTH OF BERM AT VILLAGE MAHANT GURBACHAN DAS NAGAR | 296 | 2614004000NRG24080620230033025 | Processed | | 27/06/2023 | PB2614004_190623FTO_23328 | 33025 |