| 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. |
| 2614005WL006452 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989067400 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MALAKPUR | 3157 | 2614005000NRG24211020230107202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_221023APB_FTO_62942 | 107202 |
| 2614005WL0007735 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989067400 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MALAKPUR | 3157 | 2614005000NRG24041220230124146 | Processed | | 15/12/2023 | PB2614005_041223FTO_73240 | 124146 |